Bill of Lading Number
575012563000
Shipment Date
2022-08-05
Filing Date
2022-08-05
Consignee
Absorbentes De Colombia S.A
Consignee (Original Format)
ABSORBENTES DE COLOMBIA S.A
ZN FRANCA RIONEGRO BG 213 214
NIT ID (Original Format)
900072035
Consignee Class
02
Consignee Province
5
Shipper
Panam Fiber International C.V.
Shipper (Original Format)
PANAM FIBER INTERNATIONAL C.V.
C/O 1 ALHAMBRA PLAZA - SUITE 1435 C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
219471253
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
4703210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
51023.0
Item Quantity Unit
KG
Gross Weight (kg)
51023.0
Net Weight (kg)
51023.0
Value of Goods, CIF (USD)
$74,419
Value of Goods, FOB (USD)
$70,204
Freight Cost
4200.0
Freight Value
4215.09
Insurance Cost
15.09
Total Tax Paid
61868000
Acceptance Date
2022-08-05
Acceptance Number
482022000497965
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
854456
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
74418.63
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
391386311
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
4.8202200049796E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
200640
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5615.0
Number Packages
65
Packaging Code
PK
Payment Date
2022-07-23
Payment Form
1
Payment Value
61868000
Preprinted Number
482022000497965
Subheadings
1
Tariff Base
325619460
User Type
23
Value Added Tax Base
325619460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61868000
Value Added Tax Total
61868000
Verification Number
8