Bill of Lading Number
575015845669
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Distribuidora De Papel Jurado Torres Sas
Consignee (Original Format)
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
CL 5 C 21 65
NIT ID (Original Format)
900013102
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pals International
Shipper (Original Format)
PALS INTERNATIONAL, L.L.C.
12651 SOUTH DIXIE IDVY. SUITE 202 F
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUSIN250412842
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
4810920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX XX XXX XXXX XXXXXX XXXX X
Item Quantity
48857.0
Item Quantity Unit
KG
Gross Weight (kg)
51484.0
Net Weight (kg)
48857.0
Value of Goods, CIF (USD)
$39,238
Value of Goods, FOB (USD)
$35,987
Freight Cost
3173.26
Freight Value
3251.74
Insurance Cost
78.48
Total Tax Paid
49267000
Acceptance Date
2025-07-29
Acceptance Number
352025001170610
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
761910
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39238.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
458604149
Document Type
N
Exchange Rate
4063.31
Flag Code
826
Identification Formula
35202500117061
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
28414
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
135
Packaging Code
BT
Payment Date
2025-05-22
Payment Form
5
Payment Value
49267000
Preprinted Number
352025001170610
Subheadings
1
Tariff Base
159437742
Tariff Percentage
10.0
Tariff Subtotal
15944000
Tariff Total
15944000
User Type
23
Value Added Tax Base
175381742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33323000
Value Added Tax Total
33323000
Verification Number
5