Bill of Lading Number
575012693662
Shipment Date
2022-09-15
Filing Date
2022-09-15
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Ecofibras S.A. De C.V.
Shipper (Original Format)
ECOFIBRAS S.A. DE C.V.
CALLE A VALLE NUEVO, LOTE C, COSTAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
El Salvador
Transport Method
Maritime
Transport Document
219847382
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
4707100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
106512.0
Item Quantity Unit
KG
Gross Weight (kg)
106512.0
Net Weight (kg)
106512.0
Value of Goods, CIF (USD)
$31,388
Value of Goods, FOB (USD)
$21,948
Freight Cost
9430.0
Freight Value
9439.88
Insurance Cost
9.88
Total Tax Paid
26221000
Acceptance Date
2022-09-15
Acceptance Number
482022000602030
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
354309
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
31388.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
397206463
Document Type
N
Exchange Rate
4396.69
Flag Code
351
Identification Formula
4.8202200060203E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
0217
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
202
Packaging Code
PC
Payment Date
2022-08-19
Payment Form
1
Payment Value
26221000
Preprinted Number
482022000602030
Subheadings
1
Tariff Base
138004889
User Type
23
Value Added Tax Base
138004889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26221000
Value Added Tax Total
26221000
Verification Number
5
El Salvador
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