Bill of Lading Number
575013055079
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Onyx Specialty Papers Inc.
Shipper (Original Format)
ONYX SPECIALTY PAPERS, INC.
PO BOX 188 SOUTH LEEE MILL 40 WILLO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
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
4805911000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX XX
Item Quantity
1053.25
Item Quantity Unit
KG
Gross Weight (kg)
1095.42
Net Weight (kg)
1053.25
Value of Goods, CIF (USD)
$45,440
Value of Goods, FOB (USD)
$44,206
Freight Cost
297.44
Freight Value
1234.23
Insurance Cost
8.84
Total Tax Paid
43078000
Acceptance Date
2023-01-13
Acceptance Number
482023000028496
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
17211
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
45439.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
404386813
Document Type
N
Exchange Rate
4989.58
Flag Code
741
Identification Formula
48202300002849
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
67247
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
927.95
Packaging Code
PK
Payment Date
2023-01-05
Payment Form
1
Payment Value
43078000
Preprinted Number
482023000028496
Subheadings
1
Tariff Base
226726016
User Type
23
Value Added Tax Base
226726016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43078000
Value Added Tax Total
43078000
Verification Number
4
United States
中文