Bill of Lading Number
575015020097
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Kruger Packaging L.P
Shipper (Original Format)
KRUGER PACKAGING LP.
3285 BEDFORD MONTREAL,QUEBEC, H3S 1
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HLCUMTR241018567
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
4804411000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX X
Item Quantity
20522.0
Item Quantity Unit
KG
Gross Weight (kg)
20522.0
Net Weight (kg)
20522.0
Value of Goods, CIF (USD)
$15,773
Value of Goods, FOB (USD)
$13,918
Freight Cost
1849.0
Freight Value
1854.52
Insurance Cost
5.52
Total Tax Paid
13147000
Acceptance Date
2024-11-28
Acceptance Number
482024000681299
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
226128
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15772.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
447816894
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400068129.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-16
Invoice Number
10464874 RI
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
19
Packaging Code
RO
Payment Date
2024-11-16
Payment Form
1
Payment Value
13147000
Preprinted Number
482024000681299
Subheadings
1
Tariff Base
69196693
User Type
23
Value Added Tax Base
69196693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13147000
Value Added Tax Total
13147000
Verification Number
7
Canada
中文