Bill of Lading Number
575013240348
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Offset Grafico Editores S.A.
Consignee (Original Format)
OFFSET GRAFICO EDITORES S.A.
C R 28 B 68 81 87
NIT ID (Original Format)
830098200
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Cellmark Paper Inc.
Shipper (Original Format)
CELLMARK PAPER, INC.
2 SOUTH BISCAYNE BLVD, SUITE 3185,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
224740504
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
4810190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
40846.0
Item Quantity Unit
KG
Gross Weight (kg)
41447.0
Net Weight (kg)
40846.0
Value of Goods, CIF (USD)
$46,156
Value of Goods, FOB (USD)
$42,847
Freight Cost
2801.0
Freight Value
3309.0
Insurance Cost
508.0
Total Tax Paid
42677000
Acceptance Date
2023-03-23
Acceptance Number
352023000127735
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111450
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46155.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
408578580
Document Type
N
Exchange Rate
4866.5
Flag Code
741
Identification Formula
35202300012773.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
HR14110277-01
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
70
Packaging Code
PK
Payment Date
2023-02-09
Payment Form
5
Payment Value
42677000
Preprinted Number
352023000127735
Subheadings
1
Tariff Base
224618077
User Type
23
Value Added Tax Base
224618077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42677000
Value Added Tax Total
42677000
Colombia
中文