Bill of Lading Number
575012117364
Shipment Date
2022-02-04
Filing Date
2022-02-04
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
02
Consignee Province
5
Shipper
Printpack Inc.
Shipper (Original Format)
PRINTPACK INC
100 KENPACK LANE MARSHALL, NC 28753
Shipper Global HQ
Printpack Inc.
Shipper Domestic HQ
Printpack Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USLE2201000153
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
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXX X
Item Quantity
10200.0
Item Quantity Unit
U
Gross Weight (kg)
588.76
Net Weight (kg)
527.08
Value of Goods, CIF (USD)
$9,249
Value of Goods, FOB (USD)
$9,084
Freight Cost
83.65
Freight Value
164.55
Insurance Cost
10.9
Total Tax Paid
6931000
Acceptance Date
2022-02-04
Acceptance Number
482022000073901
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
769970
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9249.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
381663786
Document Type
N
Exchange Rate
3944.04
Flag Code
434
Identification Formula
4.820220000739E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
1871491187149
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5266.0
Number Packages
2
Other Costs
70.0
Packaging Code
YY
Payment Date
2022-01-22
Payment Form
1
Payment Value
6931000
Preprinted Number
482022000073901
Subheadings
1
Tariff Base
36478465
User Type
23
Value Added Tax Base
36478465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6931000
Value Added Tax Total
6931000
Verification Number
9
United States
中文