Shipment Date
2023-12-06
Filing Date
2023-12-06
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
Newport Ch International Llc
Shipper (Original Format)
NEWPORT CH INTERNATIONAL LLC
2515 McCabe Way Suite 100 Irvine, C
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
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 X XXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
24050.0
Item Quantity Unit
KG
Gross Weight (kg)
24050.0
Net Weight (kg)
24050.0
Value of Goods, CIF (USD)
$7,691
Value of Goods, FOB (USD)
$6,584
Freight Cost
992.0
Freight Value
1107.41
Insurance Cost
3.41
Total Tax Paid
5911000
Acceptance Date
2023-12-06
Acceptance Number
872023000168225
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
86100
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
7691.16
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
15476224
Document Type
N
Exchange Rate
4045.22
Flag Code
249
Identification Formula
87202300016822
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
2087154
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
21
Other Costs
112.0
Packaging Code
PK
Payment Form
5
Payment Value
5911000
Preprinted Number
872023000168225
Subheadings
1
Tariff Base
31112434
User Type
23
Value Added Tax Base
31112434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5911000
Value Added Tax Total
5911000
Verification Number
8