Bill of Lading Number
575013179288
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Toppan Interamerica Inc.
Shipper (Original Format)
TOPPAN INTERAMERICA, INC.
1131 HWY 155 SOUTH MC DONOUGH GA 30
Shipper Domestic HQ
Toppan Interamerica Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
S00028701
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
4811908000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
3543.0
Item Quantity Unit
KG
Gross Weight (kg)
3776.22
Net Weight (kg)
3543.0
Value of Goods, CIF (USD)
$29,541
Value of Goods, FOB (USD)
$24,573
Freight Cost
4817.44
Freight Value
4967.85
Insurance Cost
5.88
Acceptance Date
2023-02-27
Acceptance Number
482023000125107
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
73281
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
29540.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
406805722
Document Type
N
Exchange Rate
4853.9
Flag Code
607
Identification Formula
48202300012510.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
112204204/ 1-2
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
7
Other Costs
144.53
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
1
Preprinted Number
482023000125107
Subheadings
1
Tariff Base
143386924
Tariff Exemption
MP1584
User Type
23
Value Added Tax Base
143386924
Verification Number
8