Bill of Lading Number
575015991400
Filing Date
2025-09-04
Shipment Date
2025-09-04
Consignee
Editorial La Republica S.A.S.
Consignee (Original Format)
EDITORIAL LA REPUBLICA S.A.S.
CR 13 A 37 32
NIT ID (Original Format)
901017183
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Resolute Fp US Inc.
Shipper (Original Format)
RESOLUTE FP US INC
5020 HIGHWAY 11S CALHOUN, TN 37309-
Shipper Domestic HQ
Domtar A.W. Llc
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUMTR250815007
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
4802619000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXX
Item Quantity
25258.0
Item Quantity Unit
KG
Gross Weight (kg)
25258.0
Net Weight (kg)
25258.0
Value of Goods, CIF (USD)
$23,714
Value of Goods, FOB (USD)
$21,909
Freight Cost
1765.0
Freight Value
1804.84
Insurance Cost
39.84
Acceptance Date
2025-08-29
Acceptance Number
482025000851421
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
318092
Customs Code
C101
Customs Declaration
48
Customs Value
23714.08
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
460332607
Document Type
N
Exchange Rate
4034.18
Flag Code
196
Identification Formula
48202500085142
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
10377840
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
44
Packaging Code
YY
Payment Date
2025-08-18
Payment Form
5
Preprinted Number
482025000851421
Subheadings
1
Tariff Base
95666867
User Type
23
Value Added Tax Base
95666867
Verification Number
9