Bill of Lading Number
575013693281
Filing Date
2023-09-05
Shipment Date
2023-09-05
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
Lmv Recycling Solutions Llc
Shipper (Original Format)
LMV RECYCLING SOLUTIONS LLC
1400 QUAIL STREET SUITE 280
Carrier (Original Format)
GERLEINCO S.A.S.
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
Transport Document
ONEYRICDAK009700
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 XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
71533.0
Item Quantity Unit
KG
Gross Weight (kg)
71533.0
Net Weight (kg)
71533.0
Value of Goods, CIF (USD)
$29,812
Value of Goods, FOB (USD)
$26,386
Freight Cost
3300.0
Freight Value
3425.36
Insurance Cost
13.36
Total Tax Paid
23219000
Acceptance Date
2023-09-05
Acceptance Number
872023000111561
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
61487
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
29811.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
420354154
Document Type
N
Exchange Rate
4099.2
Flag Code
467
Identification Formula
87202300011156.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
58814
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
98
Other Costs
112.0
Packaging Code
PK
Payment Date
2023-08-02
Payment Form
5
Payment Value
23219000
Preprinted Number
872023000111561
Subheadings
1
Tariff Base
122203547
User Type
23
Value Added Tax Base
122203547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23219000
Value Added Tax Total
23219000
Verification Number
4
United States
中文