Bill of Lading Number
575012499562
Shipment Date
2022-07-14
Filing Date
2022-07-14
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
Stahls
Shipper Domestic HQ
Stahls
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
MIA22062279-23
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 XXX XXX XXXXXXXXXXX X XX X XXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX X XX
Item Quantity
2157.3
Item Quantity Unit
KG
Gross Weight (kg)
2397.0
Net Weight (kg)
2157.3
Value of Goods, CIF (USD)
$9,505
Value of Goods, FOB (USD)
$8,987
Freight Cost
504.45
Freight Value
517.93
Insurance Cost
13.48
Total Tax Paid
7891000
Acceptance Date
2022-07-14
Acceptance Number
482022000443741
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
843070
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9504.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
389907920
Document Type
N
Exchange Rate
4369.7
Flag Code
43
Identification Formula
4.8202200044374E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-03
Invoice Number
277848
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5360.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-07-02
Payment Form
8
Payment Value
7891000
Preprinted Number
482022000443741
Subheadings
1
Tariff Base
41532032
User Type
23
Value Added Tax Base
41532032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7891000
Value Added Tax Total
7891000
Verification Number
1