Bill of Lading Number
575013263832
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Imported Papers
Shipper (Original Format)
IMPORTED PAPERS
12555 ORANGE DRIVE, SUITE # 119, DA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26597
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.08
Item Quantity Unit
KG
Gross Weight (kg)
2.31
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$648
Value of Goods, FOB (USD)
$641
Freight Cost
4.08
Freight Value
6.78
Insurance Cost
0.26
Total Tax Paid
733000
Acceptance Date
2023-04-24
Acceptance Number
882023000032321
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
17330
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
647.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
409872630
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
88202300003232.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
4126-23
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
5
Other Costs
2.44
Packaging Code
CT
Payment Date
2023-03-22
Payment Form
1
Payment Value
733000
Preprinted Number
882023000032321
Subheadings
11
Tariff Base
2936963
Tariff Percentage
5.0
Tariff Subtotal
147000
Tariff Total
147000
User Type
23
Value Added Tax Base
3083963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
586000
Value Added Tax Total
586000
Verification Number
1