Bill of Lading Number
575015071270
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Pamarco Global Graphics
Shipper (Original Format)
PAMARCO GLOBAL GRAPHICS INC
235 EAST 11TH AV ROSELLE
Shipper Global HQ
Pamarco Technologies Inc.
Shipper Domestic HQ
Pamarco Technologies Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
824.75
Net Weight (kg)
742.28
Value of Goods, CIF (USD)
$11,500
Value of Goods, FOB (USD)
$11,290
Freight Cost
138.88
Freight Value
210.19
Insurance Cost
4.58
Total Tax Paid
9472000
Acceptance Date
2024-12-19
Acceptance Number
352024000669970
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
305999
Customs Code
C100
Customs Declaration
35
Customs Value
11499.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
448609681
Document Type
N
Exchange Rate
4335.2
Flag Code
741
Identification Formula
35202400066997.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
ROS137467
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
5
Other Costs
66.73
Packaging Code
CT
Payment Date
2024-11-24
Payment Form
1
Payment Value
9472000
Preprinted Number
352024000669970
Subheadings
1
Tariff Base
49854150
User Type
23
Value Added Tax Base
49854150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9472000
Value Added Tax Total
9472000