Bill of Lading Number
575009811404
Shipment Date
2019-03-22
Filing Date
2019-03-22
Consignee
Union Medical S.A.S.
Consignee (Original Format)
UNION MEDICAL S.A.S.
CL 46 A SUR 49 124
NIT ID (Original Format)
811039981
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Printpack Inc.
Shipper (Original Format)
PRINTPACK INC.
2800 OVERLOOK PKWY N.E
Shipper Global HQ
Printpack Inc.
Shipper Domestic HQ
Printpack Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
MIA1903693-3
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXX
Item Quantity
5200.0
Item Quantity Unit
U
Gross Weight (kg)
171.91
Net Weight (kg)
141.53
Value of Goods, CIF (USD)
$2,782
Value of Goods, FOB (USD)
$2,570
Freight Cost
200.0
Freight Value
211.8
Insurance Cost
11.8
Total Tax Paid
1662000
Acceptance Date
2019-03-22
Acceptance Number
482019000215117
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
393199
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2782.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
321387661
Document Type
N
Exchange Rate
3144.42
Flag Code
434
Identification Formula
48201900021511
Import Type
1
Incomex Office
99
Invoice Date
2019-03-06
Invoice Number
1358266
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-03-14
Payment Form
8
Payment Value
1662000
Preprinted Number
482019000215117
Subheadings
1
Tariff Base
8748342
User Type
23
Value Added Tax Base
8748342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1662000
Value Added Tax Total
1662000
United States
中文