Bill of Lading Number
575013311764
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A.
KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Canusa Paper And Packaging
Shipper (Original Format)
CANUSA PAPER & PACKAGING
1532 THAMES STEET, BALTIMORE, MD 21
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IBC1056947
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805240000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
101058.0
Item Quantity Unit
KG
Gross Weight (kg)
101058.0
Net Weight (kg)
101058.0
Value of Goods, CIF (USD)
$64,626
Value of Goods, FOB (USD)
$51,235
Freight Cost
13336.42
Freight Value
13391.62
Insurance Cost
55.2
Total Tax Paid
55695000
Acceptance Date
2023-04-24
Acceptance Number
482023000242380
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966239
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
64626.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
409873125
Document Type
N
Exchange Rate
4535.78
Flag Code
472
Identification Formula
48202300024238.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
2300000421
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
107
Packaging Code
RO
Payment Date
2023-04-02
Payment Form
1
Payment Value
55695000
Preprinted Number
482023000242380
Subheadings
1
Tariff Base
293131042
User Type
23
Value Added Tax Base
293131042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55695000
Value Added Tax Total
55695000
Verification Number
7