Bill of Lading Number
575013281193
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Tipalma S. A. S.
Consignee (Original Format)
TIPALMA S. A. S.
CL 100 SUR 49 95 BG 31
NIT ID (Original Format)
890922036
Consignee Class
02
Consignee Province
5
Shipper
Sunset Trading
Shipper (Original Format)
SUNSET TRADING
3030 OLD RANCH PARKWAY SUITE 280 SE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
225656860
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
4810990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXX XXX XXXXX XXXXXXXX XXXXX XX
Item Quantity
50884.0
Item Quantity Unit
KG
Gross Weight (kg)
50884.0
Net Weight (kg)
50884.0
Value of Goods, CIF (USD)
$36,666
Value of Goods, FOB (USD)
$34,230
Freight Cost
2350.0
Freight Value
2436.02
Insurance Cost
56.02
Total Tax Paid
32236000
Acceptance Date
2023-04-03
Acceptance Number
482023000201247
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958311
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
36666.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
408846657
Document Type
N
Exchange Rate
4627.27
Flag Code
628
Identification Formula
48202300020124.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
142305
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
24
Other Costs
30.0
Packaging Code
RO
Payment Date
2023-03-28
Payment Form
1
Payment Value
32236000
Preprinted Number
482023000201247
Subheadings
1
Tariff Base
169665703
User Type
23
Value Added Tax Base
169665703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32236000
Value Added Tax Total
32236000
Verification Number
6