Bill of Lading Number
575015472714
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Envases Puros International Sas
Consignee (Original Format)
ENVASES PUROS INTERNATIONAL SAS
CR 62 17 90
NIT ID (Original Format)
860016767
Consignee Class
02
Consignee Province
11
Shipper
Graphic Packaging
Shipper (Original Format)
GRAPHIC PACKAGING INTL LLC
1500 RIVEREDGE PKWY STE 100
Shipper Global HQ
Graphic Packaging Holding Co.
Shipper Domestic HQ
Graphic Packaging Holding Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
SMLU8373754A
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
4811512000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
24823.0
Item Quantity Unit
KG
Gross Weight (kg)
24823.0
Net Weight (kg)
24823.0
Value of Goods, CIF (USD)
$32,700
Value of Goods, FOB (USD)
$31,302
Freight Cost
1350.0
Freight Value
1397.65
Insurance Cost
47.65
Acceptance Date
2025-04-22
Acceptance Number
482025000570202
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
134860
Customs Code
C190
Customs Declaration
48
Customs Value
32700.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
453441781
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500057020
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
9000395609
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
58
Packaging Code
RO
Payment Date
2025-04-08
Payment Form
5
Preprinted Number
482025000570202
Subheadings
1
Tariff Base
141588163
User Type
23
Value Added Tax Base
141588163
Verification Number
8