Bill of Lading Number
575013103699
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Pulpa Papel Y Carton S.A.S.
Consignee (Original Format)
PULPA PAPEL Y CARTON S.A.S.
VDA PERICO NEGRO
NIT ID (Original Format)
900524709
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
19
Shipper
Falcon Paper & Trading Inc.
Shipper (Original Format)
FALCON PAPER AND TRADING INC.
3645 NW 74TH ST MIAMI, FL 33147 US
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
4801000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXX XXX XXX XXX XX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXX
Item Quantity
22654.0
Item Quantity Unit
KG
Gross Weight (kg)
22654.0
Net Weight (kg)
22654.0
Value of Goods, CIF (USD)
$19,099
Value of Goods, FOB (USD)
$17,514
Freight Cost
1515.0
Freight Value
1585.06
Insurance Cost
70.06
Acceptance Date
2023-01-25
Acceptance Number
482023000057173
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
33894
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
19099.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
19
Document Identifier
405547418
Document Type
N
Exchange Rate
4683.85
Flag Code
434
Identification Formula
48202300005717
Import Type
1
Incomex Office
99
Invoice Date
2023-01-21
Invoice Number
1369
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
19573.0
Number Packages
41
Packaging Code
YY
Payment Date
2023-01-21
Payment Form
1
Preprinted Number
482023000057173
Subheadings
1
Tariff Base
89458818
User Type
23
Value Added Tax Base
89458818
Verification Number
1