Bill of Lading Number
575009827329
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CL 20 21 602 IN 101 VDA CANAAN BA
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Tekkote
Shipper (Original Format)
TEKKOTE CORPORATION
580 WILLOW TREE ROAD, LEONIA NJ 076
Shipper Domestic HQ
Tekkote Corporation
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6310-0454-903.01
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
4811599000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
19504.0
Item Quantity Unit
KG
Gross Weight (kg)
20558.15
Net Weight (kg)
19504.0
Value of Goods, CIF (USD)
$68,478
Value of Goods, FOB (USD)
$66,526
Freight Cost
1904.0
Freight Value
1951.9
Insurance Cost
47.9
Total Tax Paid
40105000
Acceptance Date
2019-03-26
Acceptance Number
482019000218479
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
77519
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
68477.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
321484417
Document Type
N
Exchange Rate
3082.45
Flag Code
434
Identification Formula
48201900021847
Import Type
1
Incomex Office
99
Invoice Date
2019-03-12
Invoice Number
0000248348
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1769
Packaging Code
PK
Payment Date
2019-03-15
Payment Form
1
Payment Value
40105000
Preprinted Number
482019000218479
Subheadings
1
Tariff Base
211078562
User Type
23
Value Added Tax Base
211078562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40105000
Value Added Tax Total
40105000
Verification Number
2
United States
中文