Bill of Lading Number
575015294271
Shipment Date
2025-03-05
Filing Date
2025-03-05
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCUBSC2502AXHR3
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 XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
654.0
Item Quantity Unit
KG
Gross Weight (kg)
654.0
Net Weight (kg)
654.0
Value of Goods, CIF (USD)
$869
Value of Goods, FOB (USD)
$822
Freight Cost
44.87
Freight Value
46.15
Insurance Cost
1.28
Total Tax Paid
680000
Acceptance Date
2025-03-05
Acceptance Number
482025000473323
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
272263
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
868.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
451703640
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047332
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
9000391879
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
189
Packaging Code
RO
Payment Date
2025-02-20
Payment Form
5
Payment Value
680000
Preprinted Number
482025000473323
Subheadings
3
Tariff Base
3578686
User Type
23
Value Added Tax Base
3578686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
680000
Value Added Tax Total
680000
Verification Number
9
United States
中文