Bill of Lading Number
575013152378
Shipment Date
2023-02-11
Filing Date
2023-02-11
Consignee
Servilletas Y Rollos De Papel S.A.S.
Consignee (Original Format)
SERVILLETAS Y ROLLOS DE PAPEL S.A.S.
CARR ORIENTAL KM 1 1
NIT ID (Original Format)
900581156
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Pals International
Shipper (Original Format)
PALS INTERNATIONAL L.L.C.
12651 SOUTH DIXIE HWY. SUITE 202
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV081200283739
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
4803009000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
13520.0
Item Quantity Unit
KG
Gross Weight (kg)
13670.0
Net Weight (kg)
13520.0
Value of Goods, CIF (USD)
$21,537
Value of Goods, FOB (USD)
$17,744
Freight Cost
3575.0
Freight Value
3792.72
Insurance Cost
42.72
Total Tax Paid
30508000
Acceptance Date
2023-02-09
Acceptance Number
872023000017011
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
209038
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
21536.6
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
406148157
Document Type
N
Exchange Rate
4584.44
Flag Code
580
Identification Formula
87202300001701.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-25
Invoice Number
22334
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8433.0
Number Packages
100
Other Costs
175.0
Packaging Code
PK
Payment Date
2022-12-25
Payment Form
1
Payment Value
30508000
Preprinted Number
872023000017011
Subheadings
1
Tariff Base
98733251
Tariff Percentage
10.0
Tariff Subtotal
9873000
Tariff Total
9873000
User Type
23
Value Added Tax Base
108606251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20635000
Value Added Tax Total
20635000
Verification Number
8
Colombia
中文