Bill of Lading Number
575012823096
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A.
KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Streco Fibres Inc.
Shipper (Original Format)
STRECO FIBRES, INC.
168 BUSINESS PARK DRIVE SUITE 200 V
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUVL1220914023
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
4804310000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
24011.0
Item Quantity Unit
KG
Gross Weight (kg)
24011.0
Net Weight (kg)
24011.0
Value of Goods, CIF (USD)
$38,001
Value of Goods, FOB (USD)
$30,617
Freight Cost
7200.0
Freight Value
7383.8
Insurance Cost
20.8
Total Tax Paid
34815000
Acceptance Date
2022-10-31
Acceptance Number
872022000161089
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
197844
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
38001.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
14872494
Document Type
N
Exchange Rate
4821.92
Flag Code
580
Identification Formula
8.7202200016108E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
54936
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
33
Other Costs
163.0
Packaging Code
PK
Payment Date
2022-10-07
Payment Form
1
Payment Value
34815000
Preprinted Number
872022000161089
Subheadings
1
Tariff Base
183238409
Value Added Tax Base
183238409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34815000
Value Added Tax Total
34815000
Verification Number
4