Bill of Lading Number
575012357192
Shipment Date
2022-05-18
Filing Date
2022-05-18
Consignee
Grupo Empresarial La Dolores S.A.S
Consignee (Original Format)
GRUPO EMPRESARIAL LA DOLORES S.A.S
CL 2 TV 1 44
NIT ID (Original Format)
901200232
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Pinnacle Fibre
Shipper (Original Format)
PINNACLE FIBRES INC
647 AVE VICTORIA, SUITE # 200
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MEDUML636575
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
4801000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX
Item Quantity
26520.0
Item Quantity Unit
KG
Gross Weight (kg)
26520.0
Net Weight (kg)
26520.0
Value of Goods, CIF (USD)
$18,675
Value of Goods, FOB (USD)
$13,923
Freight Cost
4641.0
Freight Value
4752.38
Insurance Cost
111.38
Acceptance Date
2022-05-18
Acceptance Number
352022000220692
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101331
Customs Agent
20
Customs Code
C137
Customs Declaration
35
Customs Value
18675.38
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
387848215
Document Type
N
Exchange Rate
3759.54
Flag Code
434
Identification Formula
3.5202200022069E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-24
Invoice Number
537935
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76520.0
Number Packages
125
Packaging Code
RO
Payment Date
2022-03-24
Payment Form
10
Preprinted Number
352022000220692
Subheadings
1
Tariff Base
70210838
User Type
23
Value Added Tax Base
70210838
Verification Number
2
Canada
中文