Bill of Lading Number
575016092743
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Cartonera Nacional S.A.
Consignee (Original Format)
CARTONERA NACIONAL S.A
ZF PERMANENTE CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format)
817006230
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Eam Mosca Corp.
Shipper (Original Format)
EAM-MOSCA CORPORATION
675 JAYCEE DRIVE HAZLE TOWNSHIP PA
Shipper Global HQ
Eam Mosca Corp.
Shipper Domestic HQ
Eam Mosca Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
GAO37167
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXX X XXXXXXXXX XXX X XX XXXX XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$2,121
Value of Goods, FOB (USD)
$1,939
Freight Cost
181.31
Freight Value
181.68
Insurance Cost
0.37
Total Tax Paid
1571000
Acceptance Date
2025-09-29
Acceptance Number
872025000132151
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
70840
Customs Code
C100
Customs Declaration
87
Customs Value
2120.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
462366465
Document Type
N
Exchange Rate
3898.87
Flag Code
28
Identification Formula
87202500013215
Import Type
1
Incomex Office
99
Invoice Date
2025-09-19
Invoice Number
662529
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-25
Payment Form
1
Payment Value
1571000
Preprinted Number
872025000132151
Subheadings
2
Tariff Base
8268100
User Type
23
Value Added Tax Base
8268100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1571000
Value Added Tax Total
1571000
Verification Number
2