Bill of Lading Number
575013423206
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Suzano S.A.
Shipper (Original Format)
SUZANO S.A.
ESTRADO LAGEADO, S/N, SALA SBS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HLCUSS5230462016
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
4703290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XX XX XXXXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
520000.0
Item Quantity Unit
KG
Gross Weight (kg)
520000.0
Net Weight (kg)
520000.0
Value of Goods, CIF (USD)
$332,719
Value of Goods, FOB (USD)
$296,432
Freight Cost
36000.0
Freight Value
36286.15
Insurance Cost
286.15
Total Tax Paid
285842000
Acceptance Date
2023-05-23
Acceptance Number
482023000301867
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
178417
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
332718.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
411907376
Document Type
N
Economic Activity
2109
Exchange Rate
4521.64
Flag Code
221
Identification Formula
48202300030186.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-07
Invoice Number
98758109
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
57009.0
Number Packages
260
Packaging Code
YY
Payment Date
2023-05-07
Payment Form
1
Payment Value
285842000
Preprinted Number
482023000301867
Subheadings
1
Tariff Base
1504433278
User Type
23
Value Added Tax Base
1504433278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285842000
Value Added Tax Total
285842000
Verification Number
4
Brazil
中文