Bill of Lading Number
575015507264
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Kruger Packaging L.P
Shipper (Original Format)
KRUGER PACKAGING LP.
3285 BEDFORD MONTREAL,QUEBEC, H3S 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
250195598
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
4804510000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
44746.0
Item Quantity Unit
KG
Gross Weight (kg)
44746.0
Net Weight (kg)
44746.0
Value of Goods, CIF (USD)
$34,547
Value of Goods, FOB (USD)
$30,331
Freight Cost
4204.0
Freight Value
4216.21
Insurance Cost
12.21
Total Tax Paid
28058000
Acceptance Date
2025-05-03
Acceptance Number
482025000596870
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
300589
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
34547.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
453870831
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500059687
Import Type
1
Incomex Office
99
Invoice Date
2025-04-18
Invoice Number
10568809 RI
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
103
Packaging Code
RO
Payment Date
2025-04-18
Payment Form
1
Payment Value
28058000
Preprinted Number
482025000596870
Subheadings
2
Tariff Base
147674980
User Type
23
Value Added Tax Base
147674980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28058000
Value Added Tax Total
28058000
Verification Number
5
En
Canada
