Bill of Lading Number
575013790487
Shipment Date
2023-10-07
Filing Date
2023-10-07
Consignee
A. Escobar & Cia S.A.S.
Consignee (Original Format)
A. ESCOBAR & CIA S.A.S.
CR 64 5 A 34
NIT ID (Original Format)
860079913
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Strapack Inc.
Shipper (Original Format)
STRAPACK INC
33508 CENTRAL AVE UNION CITY CA 945
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
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
4811419000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
74.17
Item Quantity Unit
KG
Gross Weight (kg)
82.41
Net Weight (kg)
74.17
Value of Goods, CIF (USD)
$901
Value of Goods, FOB (USD)
$751
Freight Cost
148.67
Freight Value
149.82
Insurance Cost
1.15
Total Tax Paid
1138000
Acceptance Date
2023-10-06
Acceptance Number
352023000480595
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
230346
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
901.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
425226027
Document Type
N
Exchange Rate
4085.57
Flag Code
232
Identification Formula
35202300048059.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
PS- INV109757
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
80
Packaging Code
PK
Payment Date
2023-08-19
Payment Form
1
Payment Value
1138000
Preprinted Number
352023000480595
Subheadings
2
Tariff Base
3682038
Tariff Percentage
10.0
Tariff Subtotal
368000
Tariff Total
368000
User Type
23
Value Added Tax Base
4050038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
770000
Value Added Tax Total
770000
Verification Number
2