Bill of Lading Number
575013508827
Shipment Date
2023-06-24
Filing Date
2023-06-24
Consignee
Ritual Collection S.A.S
Consignee (Original Format)
RITUAL COLLECTION S.A.S
CR 42 54 A 155 BG D 4075
NIT ID (Original Format)
900748247
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ahlstrom Sweden Ab
Shipper (Original Format)
AHLSTROM SWEDEN AB
STRANDVAGEN 7 SE-666 41 BILLINGSFOR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
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
4804419000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX XXXX XXXX
Item Quantity
25938.0
Item Quantity Unit
KG
Gross Weight (kg)
26568.0
Net Weight (kg)
25938.0
Value of Goods, CIF (USD)
$58,704
Value of Goods, FOB (USD)
$53,885
Freight Cost
4598.0
Freight Value
4819.31
Insurance Cost
221.31
Total Tax Paid
46452000
Acceptance Date
2023-06-23
Acceptance Number
482023000366284
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
990336
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
58704.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
413353748
Document Type
N
Exchange Rate
4164.66
Flag Code
607
Identification Formula
48202300036628.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
BI23036286
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5360.0
Number Packages
35
Packaging Code
PK
Payment Date
2023-05-27
Payment Form
1
Payment Value
46452000
Preprinted Number
482023000366284
Subheadings
1
Tariff Base
244483700
User Type
23
Value Added Tax Base
244483700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46452000
Value Added Tax Total
46452000
Verification Number
4