Bill of Lading Number
575014708941
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Cartones America S.A.
Consignee (Original Format)
CARTONES AMERICA S A CAME
CL 70 NORTE 2 A 130
NIT ID (Original Format)
860026759
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Andritz Inc.
Shipper (Original Format)
ANDRITZ INC
40 PROGRESS AVENUE SPRINGFIELD, MA
Shipper Domestic HQ
Johnsonfoils Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1029978913
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8439990000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.92
Net Weight (kg)
3.63
Value of Goods, CIF (USD)
$3,935
Value of Goods, FOB (USD)
$3,841
Freight Cost
92.26
Freight Value
93.36
Insurance Cost
1.1
Total Tax Paid
3089000
Acceptance Date
2024-09-05
Acceptance Number
32024001230821
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
133625
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3934.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
443233901
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001230821.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-14
Invoice Number
30287634
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-20
Payment Form
1
Payment Value
3089000
Preprinted Number
32024001230821
Subheadings
1
Tariff Base
16258448
User Type
23
Value Added Tax Base
16258448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3089000
Value Added Tax Total
3089000
Verification Number
6