Bill of Lading Number
575013120084
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
Localpack S.A.
Consignee (Original Format)
LOCALPACK S.A.
CL 6 43 C 08 ED OFICENTRO ASTORGA
NIT ID (Original Format)
805031546
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Domestic HQ
Localpack S.A.
Shipper
Mcairlaids Inc.
Shipper (Original Format)
MCAIRLAIDS INC
180 CORPORATE DRIVE ROCKY MOUNT, VA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
LE2302000681MIAC
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
4823909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXX XXXX
Item Quantity
2054.77
Item Quantity Unit
KG
Gross Weight (kg)
2153.2
Net Weight (kg)
2054.77
Value of Goods, CIF (USD)
$17,183
Value of Goods, FOB (USD)
$15,779
Freight Cost
1397.88
Freight Value
1404.24
Insurance Cost
6.36
Total Tax Paid
14795000
Acceptance Date
2023-02-01
Acceptance Number
482023000071617
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
934333
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17183.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
405706952
Document Type
N
Exchange Rate
4531.75
Flag Code
23
Identification Formula
48202300007161.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
2271570
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-01-26
Payment Form
1
Payment Value
14795000
Preprinted Number
482023000071617
Subheadings
1
Tariff Base
77870148
User Type
23
Value Added Tax Base
77870148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14795000
Value Added Tax Total
14795000
Verification Number
4
United States
中文