Bill of Lading Number
575013137839
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Tecnicarton S . A . S
Consignee (Original Format)
TECNICARTON S . A . S
CR 43 A 61 SUR 152 BG 185
NIT ID (Original Format)
811014535
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Resolute Fp US Inc.
Shipper (Original Format)
RESOLUTE FP US INC.
5020 HIGHWAY 11S CALHOUN, TN 37309-
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUMTR230122550
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
4801000000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
38189.0
Item Quantity Unit
KG
Gross Weight (kg)
38189.0
Net Weight (kg)
38189.0
Value of Goods, CIF (USD)
$32,509
Value of Goods, FOB (USD)
$28,424
Freight Cost
4037.0
Freight Value
4085.32
Insurance Cost
48.32
Acceptance Date
2023-02-09
Acceptance Number
482023000085415
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
49711
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
32508.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
406106435
Document Type
N
Exchange Rate
4584.44
Flag Code
580
Identification Formula
48202300008541.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-29
Invoice Number
10315269
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
40
Packaging Code
RO
Payment Date
2023-01-29
Payment Form
1
Preprinted Number
482023000085415
Subheadings
1
Tariff Base
149035422
User Type
23
Value Added Tax Base
149035422
Verification Number
2