Bill of Lading Number
575013809973
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A.
PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Upm Pulp Sales Oy
Shipper (Original Format)
UPM PULP SALES OY
ALVAR AALLON KATU 1 PO BOX 380 FI-0
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
231928682
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
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX X XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXX
Item Quantity
48109.61
Item Quantity Unit
KG
Gross Weight (kg)
48245.0
Net Weight (kg)
48109.61
Value of Goods, CIF (USD)
$27,285
Value of Goods, FOB (USD)
$23,813
Freight Cost
3460.0
Freight Value
3471.45
Insurance Cost
11.45
Total Tax Paid
22599000
Acceptance Date
2023-10-12
Acceptance Number
352023000495685
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214715
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
27284.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
426046477
Document Type
N
Exchange Rate
4359.4
Flag Code
741
Identification Formula
35202300049568.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
1123714
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
26
Packaging Code
YY
Payment Date
2023-08-23
Payment Form
5
Payment Value
22599000
Preprinted Number
352023000495685
Subheadings
1
Tariff Base
118944660
User Type
23
Value Added Tax Base
118944660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22599000
Value Added Tax Total
22599000
Verification Number
9
Finland
中文