Bill of Lading Number
575008291372
Shipment Date
2017-11-27
Filing Date
2017-11-27
Consignee
Cartones America S.A.
Consignee (Original Format)
CARTONES AMERICA S.A. CAME
CL 70 NORTE 2 A 130
NIT ID (Original Format)
860026759
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Paperchine Inc.
Shipper (Original Format)
PAPERCHINE, INC
40 PROGRESS AVENUE SPRINGFIELD, MA
Shipper Domestic HQ
Johnsonfoils Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2382485593
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
8439990000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX XX XXX XXXXXXXX XXXXXX XX XXX XXXXX X XXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
5.12
Net Weight (kg)
4.31
Value of Goods, CIF (USD)
$3,660
Value of Goods, FOB (USD)
$3,589
Freight Cost
69.64
Freight Value
70.95
Insurance Cost
1.31
Total Tax Paid
2074000
Acceptance Date
2017-11-27
Acceptance Number
32017001817948
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
724781
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3659.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
295300870
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001817948
Import Type
1
Incomex Office
99
Invoice Date
2017-10-06
Invoice Number
452481
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-10-12
Payment Form
1
Payment Value
2074000
Preprinted Number
32017001817948
Subheadings
4
Tariff Base
10916702
User Type
23
Value Added Tax Base
10916702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2074000
Value Added Tax Total
2074000
Verification Number
8
United States
中文