Bill of Lading Number
575012921759
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Ahlstrom Munksjo Filtration Llc
Shipper (Original Format)
AHLSTROM-MUNKSJO FILTRATION LLC
122 WEST BUTLER STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
222585109
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
4823200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX X XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
1772.18
Item Quantity Unit
KG
Gross Weight (kg)
1840.68
Net Weight (kg)
1772.18
Value of Goods, CIF (USD)
$18,769
Value of Goods, FOB (USD)
$17,558
Freight Cost
1092.97
Freight Value
1210.87
Insurance Cost
7.56
Total Tax Paid
17043000
Acceptance Date
2022-12-09
Acceptance Number
352022000587923
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
265747
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
18769.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
402702777
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
3.5202200058792E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
22UZN09336
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
13
Other Costs
110.34
Packaging Code
PK
Payment Date
2022-11-11
Payment Form
1
Payment Value
17043000
Preprinted Number
352022000587923
Subheadings
9
Tariff Base
89698894
User Type
23
Value Added Tax Base
89698894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17043000
Value Added Tax Total
17043000
Verification Number
6