Bill of Lading Number
575015790106
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Cartonera Nacional S.A.
Consignee (Original Format)
CARTONERA NACIONAL S.A
ZF PERMANENTE CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format)
817006230
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Fpc Papeles SpA
Shipper (Original Format)
FPC PAPELES SPA
PARQUE INDUSTRIAL ESCUADRON II KM 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SCL413630
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
4805190000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXX XXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXX X XX XX
Item Quantity
305129.0
Item Quantity Unit
KG
Gross Weight (kg)
305129.0
Net Weight (kg)
305129.0
Value of Goods, CIF (USD)
$170,905
Value of Goods, FOB (USD)
$154,556
Freight Cost
16128.0
Freight Value
16348.43
Insurance Cost
220.43
Total Tax Paid
130326000
Acceptance Date
2025-07-15
Acceptance Number
352025001134768
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
197145
Customs Code
C100
Customs Declaration
35
Customs Value
170904.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
19
Document Identifier
458004837
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
35202500113476
Import Type
1
Incomex Office
99
Invoice Date
2025-06-22
Invoice Number
159
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
169
Packaging Code
BB
Payment Date
2025-06-22
Payment Form
1
Payment Value
130326000
Preprinted Number
352025001134768
Subheadings
1
Tariff Base
685926054
User Type
23
Value Added Tax Base
685926054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130326000
Value Added Tax Total
130326000
Verification Number
1