Bill of Lading Number
575013512585
Shipment Date
2023-06-28
Filing Date
2023-06-28
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
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
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 XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XXX XXX XXXX
Item Quantity
13865.0
Item Quantity Unit
KG
Gross Weight (kg)
13865.0
Net Weight (kg)
13865.0
Value of Goods, CIF (USD)
$23,248
Value of Goods, FOB (USD)
$22,316
Freight Cost
897.72
Freight Value
932.11
Insurance Cost
34.39
Total Tax Paid
18174000
Acceptance Date
2023-06-28
Acceptance Number
482023000375850
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
992306
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23247.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
413479027
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
48202300037585.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
9000321106
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
224
Packaging Code
BT
Payment Date
2023-06-17
Payment Form
5
Payment Value
18174000
Preprinted Number
482023000375850
Subheadings
2
Tariff Base
95650927
User Type
23
Value Added Tax Base
95650927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18174000
Value Added Tax Total
18174000
Verification Number
2
United States
中文