Bill of Lading Number
575014565280
Filing Date
2024-07-16
Shipment Date
2024-07-16
Consignee
Empaques & Cartones Ltda
Consignee (Original Format)
EMPAQUES & CARTONES S A S
CR 96 I 15 C 73
NIT ID (Original Format)
860518543
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Forest Companies Ltd.
Shipper (Original Format)
FOREST COMPANIES LIMITED
FREEMANS HOUSE, 127A HIGH STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
238955409
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
4804210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
25522.0
Item Quantity Unit
KG
Gross Weight (kg)
25522.0
Net Weight (kg)
25522.0
Value of Goods, CIF (USD)
$22,536
Value of Goods, FOB (USD)
$20,834
Freight Cost
1650.0
Freight Value
1702.21
Insurance Cost
52.21
Total Tax Paid
16994000
Acceptance Date
2024-07-16
Acceptance Number
482024000377782
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
161406
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22535.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
440928436
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
48202400037778.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-07
Invoice Number
PF/24/113/01/E
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2024-06-17
Payment Form
1
Payment Value
16994000
Preprinted Number
482024000377782
Subheadings
1
Tariff Base
89442137
User Type
23
Value Added Tax Base
89442137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16994000
Value Added Tax Total
16994000
Verification Number
9
United Kingdom
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