Bill of Lading Number
575015558756
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Envases Puros International Sas
Consignee (Original Format)
ENVASES PUROS INTERNATIONAL SAS
CR 62 17 90
NIT ID (Original Format)
860016767
Consignee Class
02
Consignee Province
11
Shipper
Graphic Packaging
Shipper (Original Format)
GRAPHIC PACKAGING INTL LLC
1500 RIVEREDGE PKWY STE 100
Shipper Global HQ
Graphic Packaging Holding Co.
Shipper Domestic HQ
Graphic Packaging Holding Co.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AVIATUR 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
NAM7636036
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
4811519000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
623.0
Item Quantity Unit
KG
Gross Weight (kg)
623.0
Net Weight (kg)
623.0
Value of Goods, CIF (USD)
$797
Value of Goods, FOB (USD)
$760
Freight Cost
36.02
Freight Value
37.19
Insurance Cost
1.17
Acceptance Date
2025-05-20
Acceptance Number
482025000635444
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
177307
Customs Code
C190
Customs Declaration
48
Customs Value
797.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
455380400
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
48202500063544
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
9000397703
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
53
Packaging Code
RO
Payment Date
2025-05-05
Payment Form
5
Preprinted Number
482025000635444
Subheadings
2
Tariff Base
3345493
User Type
23
Value Added Tax Base
3345493
United States
中文