Bill of Lading Number
557178
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Cartonera Nacional S.A.
Consignee (Original Format)
CARTONERA NACIONAL S.A
ZF PERMANENTE CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format)
817006230
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Eam Mosca Corp.
Shipper (Original Format)
EAM-MOSCA CORPORATION
675 JAYCEE DRIVE HAZLE TOWNSHIP PA
Shipper Global HQ
Eam Mosca Corp.
Shipper Domestic HQ
Eam Mosca Corp.
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
287409453412
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXX XX XX XXX
Item Quantity
0.54
Item Quantity Unit
KG
Gross Weight (kg)
0.54
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$98
Freight Cost
2.01
Freight Value
2.03
Insurance Cost
0.02
Total Tax Paid
123000
Acceptance Date
2025-07-12
Acceptance Number
872025000089995
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
49240
Customs Code
C200
Customs Declaration
87
Customs Value
99.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
928
Destination Providence
19
Document Identifier
457719642
Document Type
N
Exchange Rate
3974.37
Flag Code
591
Identification Formula
87202500008999
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
648775
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
123000
Preprinted Number
872025000089995
Subheadings
3
Tariff Base
396404
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
436404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
6