Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Fabrica De Bolsas De Papel Unibol
Consignee (Original Format)
FABRICA DE BOLSAS DE PAPEL UNIBOL S.A.S.
AUT AEROPUERTO KM 7
NIT ID (Original Format)
890101676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Intl Carton Suppliers Co.
Shipper (Original Format)
INTERNATIONAL CARTON SUPPLIERS CO.
1500 NW 89TH COURT UNIT 214
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
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
4707200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
74934.0
Item Quantity Unit
KG
Gross Weight (kg)
74934.0
Net Weight (kg)
74934.0
Value of Goods, CIF (USD)
$42,157
Value of Goods, FOB (USD)
$38,513
Freight Cost
3450.0
Freight Value
3643.88
Insurance Cost
18.88
Total Tax Paid
37064000
Acceptance Date
2023-04-04
Acceptance Number
872023000043072
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
24305
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
42156.92
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
408849552
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
87202300004307.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
24770
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
80
Other Costs
175.0
Packaging Code
PK
Payment Form
1
Payment Value
37064000
Preprinted Number
872023000043072
Subheadings
1
Tariff Base
195071451
User Type
23
Value Added Tax Base
195071451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37064000
Value Added Tax Total
37064000
Verification Number
5
United States
中文