Bill of Lading Number
956861
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A.S.
PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Florida Purchasing Agency Inc.
Shipper (Original Format)
FLORIDA PURCHASING AGENCY, INC
262 COMERCIAL BLVD LAUDERDALE-BY-TH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA-00063931
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208100000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
32.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$1,603
Value of Goods, FOB (USD)
$1,061
Freight Cost
541.5
Freight Value
542.17
Insurance Cost
0.67
Total Tax Paid
1988000
Acceptance Date
2025-07-15
Acceptance Number
882025000111068
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
39612
Customs Code
C200
Customs Declaration
88
Customs Value
1603.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
66
Document Identifier
457956044
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
88202500011106
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
224918
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-06-27
Payment Form
5
Payment Value
1988000
Preprinted Number
882025000111068
Subheadings
1
Tariff Base
6433761
Tariff Percentage
10.0
Tariff Subtotal
643000
Tariff Total
643000
User Type
23
Value Added Tax Base
7076761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1345000
Value Added Tax Total
1345000