Bill of Lading Number
575011139441
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Filtros Partmo Sas
Consignee (Original Format)
FILTROS PARTMO S.A.S.
CL 1 3 15 KM 7 VIA PALENQUE CAFE MA
NIT ID (Original Format)
900994125
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Ahlstrom Munskjo Filtration Llc
Shipper (Original Format)
AHLSTROM MUNKSJO FILTRATION, LLC
215 NEBO ROAD MADISONVILLE KY 42431
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
CLS13010190
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
4811596000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXX X XXX
Item Quantity
3782.0
Item Quantity Unit
KG
Gross Weight (kg)
3799.0
Net Weight (kg)
3782.0
Value of Goods, CIF (USD)
$51,258
Value of Goods, FOB (USD)
$48,485
Freight Cost
2645.0
Freight Value
2772.82
Insurance Cost
127.82
Acceptance Date
2023-03-14
Acceptance Number
482023000162243
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
94451
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
51257.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
68
Document Identifier
408231808
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300016224.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
23UVN0526
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
68001.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
1
Preprinted Number
482023000162243
Subheadings
1
Tariff Base
243403349
User Type
23
Value Added Tax Base
243403349
Verification Number
3