Bill of Lading Number
575010556650
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Protisa Colombia S.A.
Consignee (Original Format)
PROTISA COLOMBIA S.A.
KM 45 AUT NORTE BOGOTA TUNJA VEREDA SAN
NIT ID (Original Format)
900251415
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Empresas Cmpc S.A.
Consignee Domestic HQ
Protisa Colombia S.A.
Shipper
Ekman Recycling
Shipper (Original Format)
EKMAN RECYCLING
1800 ROUTE 34 BUILDING 4, SUITE 401
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV455900323291
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
4707200000
Goods Shipped
XXX XX XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
Item Quantity
50023.0
Item Quantity Unit
KG
Gross Weight (kg)
50023.0
Net Weight (kg)
50023.0
Value of Goods, CIF (USD)
$10,840
Value of Goods, FOB (USD)
$8,805
Freight Cost
1950.0
Freight Value
2034.57
Insurance Cost
4.57
Total Tax Paid
6758000
Acceptance Date
2019-12-30
Acceptance Number
352019000606868
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
221110
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
10839.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
338098182
Document Type
N
Exchange Rate
3281.4
Flag Code
467
Identification Formula
35201900060686
Import Type
1
Incomex Office
99
Invoice Date
2019-12-07
Invoice Number
851578
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
25295.0
Number Packages
50
Other Costs
80.0
Packaging Code
BL
Payment Date
2019-12-07
Payment Form
5
Payment Value
6758000
Preprinted Number
352019000606868
Subheadings
1
Tariff Base
35568801
Value Added Tax Base
35568801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6758000
Value Added Tax Total
6758000
Verification Number
1
United States
中文