Bill of Lading Number
575013191281
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Duopapel S.A
Consignee (Original Format)
DUOPAPEL S.A
KM 7 AUT MEDELLIN PAR INDUSTRIAL CELTA B
NIT ID (Original Format)
830038852
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Aa&S Trading Corp.
Shipper (Original Format)
AA&S TRADING CORP
20533 BISCAYNE BLVD. SUITE 646 AVEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA 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
224803759
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
4802579000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
20791.0
Item Quantity Unit
KG
Gross Weight (kg)
20791.0
Net Weight (kg)
20791.0
Value of Goods, CIF (USD)
$21,311
Value of Goods, FOB (USD)
$18,634
Freight Cost
2650.0
Freight Value
2676.37
Insurance Cost
26.37
Total Tax Paid
19661000
Acceptance Date
2023-03-07
Acceptance Number
482023000141860
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
947522
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21310.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
407705784
Document Type
N
Exchange Rate
4855.83
Flag Code
741
Identification Formula
48202300014186.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
2023 - 0148
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
16
Packaging Code
RO
Payment Date
2023-02-16
Payment Form
1
Payment Value
19661000
Preprinted Number
482023000141860
Subheadings
1
Tariff Base
103481525
User Type
23
Value Added Tax Base
103481525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19661000
Value Added Tax Total
19661000
Verification Number
6