Bill of Lading Number
575015815998
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Cooperativa De Comerciantes Del Caribe Coopdecoc
Consignee (Original Format)
COOPERATIVA DE COMERCIANTES DEL CARIBE COOPDECOC
CL 41 46 158
NIT ID (Original Format)
802022615
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Worldwide Paper Llc.
Shipper (Original Format)
WORLDWIDE PAPER LLC
12651 SOUTH DIXIE HIGHWAY, SUITE 20
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUSEL250640212
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
4810132000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
16507.0
Item Quantity Unit
KG
Gross Weight (kg)
16576.0
Net Weight (kg)
16507.0
Value of Goods, CIF (USD)
$14,245
Value of Goods, FOB (USD)
$12,210
Freight Cost
1792.62
Freight Value
2035.04
Insurance Cost
28.06
Total Tax Paid
10871000
Acceptance Date
2025-07-22
Acceptance Number
482025000769419
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
339974
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14245.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
458333987
Document Type
N
Exchange Rate
4016.44
Flag Code
344
Identification Formula
48202500076941
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
W4777
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
32
Other Costs
214.36
Packaging Code
RO
Payment Date
2025-06-27
Payment Form
5
Payment Value
10871000
Preprinted Number
482025000769419
Subheadings
2
Tariff Base
57215433
User Type
23
Value Added Tax Base
57215433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10871000
Value Added Tax Total
10871000
Verification Number
7