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
United States
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
8484200000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX XX XXX XXXXXXXX XXXXXX XX XXX XXXXX X XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$612
Value of Goods, FOB (USD)
$600
Freight Cost
11.64
Freight Value
11.86
Insurance Cost
0.22
Total Tax Paid
455000
Acceptance Date
2017-11-27
Acceptance Number
32017001817950
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
724783
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
611.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
295300992
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001817950
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
455000
Preprinted Number
32017001817950
Subheadings
4
Tariff Base
1824566
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1915566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
2