Bill of Lading Number
575011113878
Shipment Date
2020-10-21
Filing Date
2020-10-21
Consignee
Compania Colombiana De Empaques
Consignee (Original Format)
COMPAnIA COLOMBIANA DE EMPAQUES BATES S.A.
CR 33 A 24 59 BRR NUEVO
NIT ID (Original Format)
860002537
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Smurfit Kappa Nervion S.A
Shipper (Original Format)
SMURFIT KAPPA NERVION
B. ARRIANDI S/N 48215 LURRETA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC0635116
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
4804210000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX
Item Quantity
24433.0
Item Quantity Unit
KG
Gross Weight (kg)
24433.0
Net Weight (kg)
24433.0
Value of Goods, CIF (USD)
$20,246
Value of Goods, FOB (USD)
$17,948
Freight Cost
2290.9
Freight Value
2297.72
Insurance Cost
6.82
Total Tax Paid
14770000
Acceptance Date
2020-10-16
Acceptance Number
352020000361687
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
259234
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20245.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
354183855
Document Type
N
Exchange Rate
3839.73
Flag Code
434
Identification Formula
35202000036168
Import Type
1
Incomex Office
99
Invoice Date
2020-08-31
Invoice Number
ES 20333/20
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
76520.0
Number Packages
38
Packaging Code
YY
Payment Date
2020-09-03
Payment Form
1
Payment Value
14770000
Preprinted Number
352020000361687
Subheadings
1
Tariff Base
77737484
Total Paid
14770000
User Type
23
Value Added Tax Base
77737484
Value Added Tax Paid
14770000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14770000
Value Added Tax Total
14770000
Verification Number
4
Spain
中文