Bill of Lading Number
575012066176
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Mecys S.A.S.
Consignee (Original Format)
MECYS S.A.S.
CR 55 B CL 72 A 41
NIT ID (Original Format)
900020340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
One Step Papers Llc
Shipper (Original Format)
ONE STEP PAPERS, LLC
12105 SW 130th St, Miami, FL 33186,
Shipper Global HQ
One Step Papers Llc
Shipper Domestic HQ
One Step Papers Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
SMDE00011981-1
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
4809900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXX X XXXXXXX
Item Quantity
2408.58
Item Quantity Unit
KG
Gross Weight (kg)
2408.58
Net Weight (kg)
2408.58
Value of Goods, CIF (USD)
$9,317
Value of Goods, FOB (USD)
$8,987
Freight Cost
201.95
Freight Value
330.43
Insurance Cost
13.48
Total Tax Paid
6993000
Acceptance Date
2022-01-18
Acceptance Number
482022000031624
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
762321
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9317.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
381081765
Document Type
N
Exchange Rate
3950.4
Flag Code
43
Identification Formula
4.8202200003162E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-19
Invoice Number
99359
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5360.0
Number Packages
3
Other Costs
115.0
Packaging Code
PK
Payment Date
2021-12-20
Payment Form
8
Payment Value
6993000
Preprinted Number
482022000031624
Subheadings
1
Tariff Base
36806035
User Type
23
Value Added Tax Base
36806035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6993000
Value Added Tax Total
6993000
Verification Number
7