Bill of Lading Number
575011025496
Shipment Date
2020-09-08
Filing Date
2020-09-08
Consignee
Ritrama Colombia S.A.S.
Consignee (Original Format)
RITRAMA COLOMBIA S.A.S.
CL 98 SUR 48 270 BG 18
NIT ID (Original Format)
900383108
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Ritrama Inc.
Shipper (Original Format)
RITRAMA INC
1896, MOORE DUNCAN HIGHWAY MOORE, S
Shipper Global HQ
Lintec Corporation
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
CHS004174285
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
4811411000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
8740.81
Item Quantity Unit
KG
Gross Weight (kg)
8970.92
Net Weight (kg)
8740.81
Value of Goods, CIF (USD)
$18,018
Value of Goods, FOB (USD)
$16,856
Freight Cost
1110.68
Freight Value
1162.5
Insurance Cost
51.82
Total Tax Paid
12507000
Acceptance Date
2020-09-08
Acceptance Number
482020000444616
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
551984
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18018.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
349473287
Document Type
N
Exchange Rate
3653.23
Flag Code
741
Identification Formula
48202000044461
Import Type
1
Incomex Office
99
Invoice Date
2020-08-25
Invoice Number
20617/00
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5380.0
Number Packages
25
Packaging Code
PK
Payment Date
2020-09-01
Payment Form
1
Payment Value
12507000
Preprinted Number
482020000444616
Subheadings
2
Tariff Base
65824081
User Type
23
Value Added Tax Base
65824081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12507000
Value Added Tax Total
12507000
Verification Number
4
United States
中文