Bill of Lading Number
575012256747
Shipment Date
2022-04-05
Filing Date
2022-04-05
Consignee
Construcciones Acusticas Ltda
Consignee (Original Format)
CONSTRUCCIONES ACUSTICAS SAS.
CL 79 A 7 A 29
NIT ID (Original Format)
800027222
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Intl Cellulose
Shipper (Original Format)
INTERNATIONAL CELLULOSE CORPORATION
12315 ROBIN BOULEVARD HOUSTON 77045
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
OECTG22010246
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
4811909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXXX
Item Quantity
8708.98
Item Quantity Unit
KG
Gross Weight (kg)
8775.51
Net Weight (kg)
8708.98
Value of Goods, CIF (USD)
$23,543
Value of Goods, FOB (USD)
$22,015
Freight Cost
1392.37
Freight Value
1528.01
Insurance Cost
26.42
Total Tax Paid
16802000
Acceptance Date
2022-04-05
Acceptance Number
482022000200621
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
796306
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23543.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
384762652
Document Type
N
Exchange Rate
3756.03
Flag Code
741
Identification Formula
4.8202200020062E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-16
Invoice Number
161928
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
277
Other Costs
109.22
Packaging Code
CT
Payment Date
2022-03-22
Payment Form
8
Payment Value
16802000
Preprinted Number
482022000200621
Subheadings
2
Tariff Base
88429454
User Type
23
Value Added Tax Base
88429454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16802000
Value Added Tax Total
16802000
Verification Number
2
United States
中文