Bill of Lading Number
575015842560
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Distribuidora De Papel Jurado Torres Sas
Consignee (Original Format)
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
CL 5 C 21 65
NIT ID (Original Format)
900013102
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Eska B.V.
Shipper (Original Format)
ESKA B.V
P,O. BOX 90 9610 AB SAPPEMEER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
S2501113408
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
4807000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XX
Item Quantity
47376.0
Item Quantity Unit
KG
Gross Weight (kg)
48630.0
Net Weight (kg)
47376.0
Value of Goods, CIF (USD)
$32,611
Value of Goods, FOB (USD)
$27,780
Freight Cost
4668.04
Freight Value
4830.28
Insurance Cost
162.24
Total Tax Paid
25176000
Acceptance Date
2025-07-29
Acceptance Number
352025001172964
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
763092
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32610.62
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
458616687
Document Type
N
Exchange Rate
4063.31
Flag Code
276
Identification Formula
35202500117296
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
18005478
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
114
Packaging Code
PK
Payment Date
2025-06-25
Payment Form
1
Payment Value
25176000
Preprinted Number
352025001172964
Subheadings
1
Tariff Base
132507058
User Type
23
Value Added Tax Base
132507058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25176000
Value Added Tax Total
25176000
Verification Number
4