Bill of Lading Number
575015525281
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Comercial Allan S A S
Consignee (Original Format)
COMERCIAL ALLAN S A S
AUT MEDELLIN KM 1 PUNTO 8 COSTADO SUR
NIT ID (Original Format)
860053831
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Stanpac Inc.
Shipper (Original Format)
STANPAC INC
2790 THOMPSON ROAD SMITHVILLE ON L
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
TILCUSFE25041010
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
4823909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXXXXXX
Item Quantity
1710.2
Item Quantity Unit
KG
Gross Weight (kg)
1800.22
Net Weight (kg)
1710.2
Value of Goods, CIF (USD)
$15,268
Value of Goods, FOB (USD)
$13,920
Freight Cost
1155.65
Freight Value
1347.49
Insurance Cost
40.93
Total Tax Paid
12248000
Acceptance Date
2025-05-05
Acceptance Number
482025000597767
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
300440
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15267.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
453870694
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
48202500059776
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
CO147317S
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25214.0
Number Packages
18
Other Costs
150.91
Packaging Code
YY
Payment Date
2025-04-21
Payment Form
1
Payment Value
12248000
Preprinted Number
482025000597767
Subheadings
2
Tariff Base
64463202
User Type
23
Value Added Tax Base
64463202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12248000
Value Added Tax Total
12248000
Verification Number
7
Canada
中文