Bill of Lading Number
575013702151
Shipment Date
2023-09-06
Filing Date
2023-09-06
Consignee
Sucroal SA
Consignee (Original Format)
SUCROAL S.A.
RECTA CALI PALMIRA KM 18 VDA LA HERRADUR
NIT ID (Original Format)
891300959
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Mondi Wellsbu
Shipper (Original Format)
Mondi Wellsburg
2333 Commerce St, Wellsburg, WV 260
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S2303446342
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819309000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXX
Item Quantity
39219.0
Item Quantity Unit
U
Gross Weight (kg)
9109.6
Net Weight (kg)
8682.3
Value of Goods, CIF (USD)
$37,384
Value of Goods, FOB (USD)
$34,027
Freight Cost
3350.0
Freight Value
3357.1
Insurance Cost
7.1
Acceptance Date
2023-09-06
Acceptance Number
352023000405185
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
184455
Customs Agent
30
Customs Code
C190
Customs Declaration
35
Customs Value
37383.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
420575409
Document Type
N
Exchange Rate
4099.2
Flag Code
467
Identification Formula
35202300040518.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
91679772
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76520.0
Number Packages
26
Packaging Code
PK
Payment Date
2023-08-23
Payment Form
5
Preprinted Number
352023000405185
Subheadings
1
Tariff Base
153243755
Tariff Exemption
MP0729
User Type
23
Value Added Tax Base
153243755
Verification Number
9