Bill of Lading Number
575012289824
Shipment Date
2022-04-28
Filing Date
2022-04-28
Consignee
Tejidos Especiales S.A.
Consignee (Original Format)
TEJIDOS ESPECIALES SAS
CR 66 5 A 41
NIT ID (Original Format)
830078262
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Griff Paper And Film
Shipper (Original Format)
GRIFF PAPER AND FILM
275 LOWER MORRISVILLE ROAD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
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
JERCGN2212001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXXXX
Item Quantity
3034.53
Item Quantity Unit
KG
Gross Weight (kg)
3123.01
Net Weight (kg)
3034.53
Value of Goods, CIF (USD)
$23,066
Value of Goods, FOB (USD)
$21,990
Freight Cost
814.97
Freight Value
1076.02
Insurance Cost
41.05
Total Tax Paid
16476000
Acceptance Date
2022-04-27
Acceptance Number
482022000250739
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
806089
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23066.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
386203627
Document Type
N
Exchange Rate
3759.54
Flag Code
434
Identification Formula
4.8202200025073E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-03
Invoice Number
103158
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
220.0
Packaging Code
PK
Payment Date
2022-03-31
Payment Form
8
Payment Value
16476000
Preprinted Number
482022000250739
Subheadings
1
Tariff Base
86717625
User Type
23
Value Added Tax Base
86717625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16476000
Value Added Tax Total
16476000
Verification Number
3