Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Future Fibres Inc.
Shipper (Original Format)
FUTURE FIBRES, INC.
1720 HARRISON STREET, SUITE #8A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
4707200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
48372.0
Item Quantity Unit
KG
Gross Weight (kg)
48372.0
Net Weight (kg)
48372.0
Value of Goods, CIF (USD)
$21,307
Value of Goods, FOB (USD)
$19,101
Freight Cost
2086.0
Freight Value
2206.5
Insurance Cost
0.5
Total Tax Paid
18363000
Acceptance Date
2023-04-27
Acceptance Number
482023000251715
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
149168
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
21307.44
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
410001010
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
48202300025171.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-23
Invoice Number
FF21762
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
72
Other Costs
120.0
Packaging Code
PK
Payment Form
1
Payment Value
18363000
Preprinted Number
482023000251715
Subheadings
1
Tariff Base
96645860
User Type
23
Value Added Tax Base
96645860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18363000
Value Added Tax Total
18363000
Verification Number
1