Bill of Lading Number
575015609754
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A.S.
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
Voith Paper Chile SpA
Shipper (Original Format)
VOITH PAPER CHILE SPA
AV. DE LOS INDUSTRIALES, 941 PARQUE
Shipper Global HQ
Voith Paper Maquinas E Equipamentos Ltda
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
Chile
Transport Method
Maritime
Transport Document
LE2518071717MIAC
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX X
Item Quantity
371.32
Item Quantity Unit
KG
Gross Weight (kg)
677.66
Net Weight (kg)
371.32
Value of Goods, CIF (USD)
$31,089
Value of Goods, FOB (USD)
$30,686
Freight Cost
389.37
Freight Value
402.42
Insurance Cost
13.05
Total Tax Paid
24258000
Acceptance Date
2025-06-05
Acceptance Number
482025000669882
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
198611
Customs Code
C100
Customs Declaration
48
Customs Value
31088.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
66
Document Identifier
456297210
Document Type
N
Exchange Rate
4106.79
Flag Code
28
Identification Formula
48202500066988
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
6030814399
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
66001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
5
Payment Value
24258000
Preprinted Number
482025000669882
Subheadings
1
Tariff Base
127675255
User Type
23
Value Added Tax Base
127675255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24258000
Value Added Tax Total
24258000
Verification Number
5