Bill of Lading Number
575013036379
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Dipack S.A
Consignee (Original Format)
DIPACK S.A
CL 18 A SUR 38 350 OF 911
NIT ID (Original Format)
811034980
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Flexopack Societe Anonyme Commercial And Industrial Plastics
Shipper (Original Format)
FLEXOPACK SOCIETE ANONYME COMMERCIAL AND INDUSTRIAL PLASTICS
THESSI TZIMA, 19400 (KOROPI ATTIKI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Greece
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
Item Quantity
673800.0
Item Quantity Unit
U
Gross Weight (kg)
12129.5
Net Weight (kg)
10525.55
Value of Goods, CIF (USD)
$83,693
Value of Goods, FOB (USD)
$78,397
Freight Cost
3882.47
Freight Value
5296.21
Insurance Cost
117.59
Total Tax Paid
76490000
Acceptance Date
2023-01-02
Acceptance Number
482023000000319
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
922071
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
83692.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
403730747
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
48202300000031
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
TP T1 0027741
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
72
Other Costs
1296.15
Packaging Code
PC
Payment Date
2022-12-11
Payment Form
10
Payment Value
76490000
Preprinted Number
482023000000319
Subheadings
1
Tariff Base
402578818
User Type
23
Value Added Tax Base
402578818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76490000
Value Added Tax Total
76490000
Verification Number
8
Colombia
中文