Bill of Lading Number
575015221116
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
Imported Papers
Shipper (Original Format)
IMPORTED PAPERS CORP
12555 ORANGE DRIVE, SUITE 119, DAVI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0621012925
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
34.92
Net Weight (kg)
31.38
Value of Goods, CIF (USD)
$4,241
Value of Goods, FOB (USD)
$4,155
Freight Cost
84.08
Freight Value
85.8
Insurance Cost
1.72
Total Tax Paid
4403000
Acceptance Date
2025-02-21
Acceptance Number
882025000018475
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
9494
Customs Code
C100
Customs Declaration
88
Customs Value
4240.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10601
Destination Providence
76
Document Identifier
451383117
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
88202500001847.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-02
Invoice Number
5010-25
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-01-29
Payment Form
1
Payment Value
4403000
Preprinted Number
882025000018475
Subheadings
6
Tariff Base
17647462
Tariff Percentage
5.0
Tariff Subtotal
882000
Tariff Total
882000
User Type
23
Value Added Tax Base
18529462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3521000
Value Added Tax Total
3521000
Verification Number
1