Bill of Lading Number
575015658727
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Procesadora Y Distribuidora De Papeles S.A. S. Zona Franca S
Consignee (Original Format)
PROCESADORA Y DISTRIBUIDORA DE PAPELES S.A. S. ZONA FRANCA S
PAR IND DEL CAUCA ET 1
NIT ID (Original Format)
817000707
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Koehler Paper Group
Shipper (Original Format)
KOEHLER PAPER SE
HAUPTSTRABE. 2, 77704 OBERKIRCH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HBG1969188
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
4809200000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
47766.0
Item Quantity Unit
KG
Gross Weight (kg)
49514.0
Net Weight (kg)
47766.0
Value of Goods, CIF (USD)
$83,548
Value of Goods, FOB (USD)
$79,596
Freight Cost
3388.57
Freight Value
3952.56
Insurance Cost
70.99
Total Tax Paid
65192000
Acceptance Date
2025-06-05
Acceptance Number
352025001035061
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
160558
Customs Code
C100
Customs Declaration
35
Customs Value
83548.4
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
456405973
Document Type
N
Exchange Rate
4106.79
Flag Code
276
Identification Formula
35202500103506
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
91331871
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
19300.0
Number Packages
76
Other Costs
493.0
Packaging Code
PC
Payment Date
2025-05-08
Payment Form
5
Payment Value
65192000
Preprinted Number
352025001035061
Subheadings
1
Tariff Base
343115734
User Type
23
Value Added Tax Base
343115734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65192000
Value Added Tax Total
65192000
Verification Number
8
Germany
中文