Bill of Lading Number
575012528264
Shipment Date
2022-07-21
Filing Date
2022-07-21
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Fibreflex Packing & Mafg. Co. Inc.
Shipper (Original Format)
FIBREFLEX PACKING & MFG. CO., INC.
P.O. BOX 4646 PHILADELPHIA, PA 1912
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
Transport Document
NYC/CTG/05876A
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
4811902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
3713.15
Item Quantity Unit
KG
Gross Weight (kg)
3713.15
Net Weight (kg)
3713.15
Value of Goods, CIF (USD)
$15,477
Value of Goods, FOB (USD)
$14,176
Freight Cost
751.05
Freight Value
1301.0
Insurance Cost
5.95
Total Tax Paid
13290000
Acceptance Date
2022-07-21
Acceptance Number
482022000457959
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
846022
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15476.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
390723827
Document Type
N
Exchange Rate
4519.65
Flag Code
434
Identification Formula
4.8202200045795E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-25
Invoice Number
INV2203170
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
544.0
Packaging Code
PK
Payment Date
2022-07-10
Payment Form
1
Payment Value
13290000
Preprinted Number
482022000457959
Subheadings
1
Tariff Base
69948589
User Type
23
Value Added Tax Base
69948589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13290000
Value Added Tax Total
13290000
Verification Number
1
United States
中文