Bill of Lading Number
575015426359
Shipment Date
2025-04-05
Filing Date
2025-04-05
Consignee
Fabrica De Bolsas De Papel Unibol
Consignee (Original Format)
FABRICA DE BOLSAS DE PAPEL UNIBOL S.A.S.
AUT AEROPUERTO KM 7
NIT ID (Original Format)
890101676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Solupac
Shipper (Original Format)
SOLUPAC
1810 NE 144TH STREET, NORTH MIAMI F
Shipper Global HQ
Tradepro Products LLC
Shipper Domestic HQ
Tradepro Products LLC
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Trinidad and Tobago
Port of Lading Country (Original Format)
Trinidad and Tobago
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8482187F
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
XXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXX
Item Quantity
12565.0
Item Quantity Unit
KG
Gross Weight (kg)
16545.0
Net Weight (kg)
12565.0
Value of Goods, CIF (USD)
$16,594
Value of Goods, FOB (USD)
$15,274
Freight Cost
1300.0
Freight Value
1319.38
Insurance Cost
19.38
Total Tax Paid
21293000
Acceptance Date
2025-04-05
Acceptance Number
872025000043623
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
23161
Customs Code
C100
Customs Declaration
87
Customs Value
16593.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
452819204
Document Type
N
Exchange Rate
4152.59
Flag Code
620
Identification Formula
87202500004362
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
21935
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
60
Packaging Code
RO
Payment Date
2025-03-31
Payment Form
5
Payment Value
21293000
Preprinted Number
872025000043623
Subheadings
1
Tariff Base
68907373
Tariff Percentage
10.0
Tariff Subtotal
6891000
Tariff Total
6891000
User Type
23
Value Added Tax Base
75798373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14402000
Value Added Tax Total
14402000
Verification Number
1
United States
中文