Bill of Lading Number
575014233806
Shipment Date
2024-03-19
Filing Date
2024-03-19
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
Toppan Interamerica Inc.
Shipper (Original Format)
TOPPAN INTERAMERICA INC.
1131 HIGHWAY 155 SOUTH. MC DONOUGH,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
OP00026782
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
4811908000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
3244.0
Item Quantity Unit
KG
Gross Weight (kg)
3580.0
Net Weight (kg)
3244.0
Value of Goods, CIF (USD)
$29,651
Value of Goods, FOB (USD)
$27,339
Freight Cost
2301.1
Freight Value
2311.47
Insurance Cost
10.37
Acceptance Date
2024-03-19
Acceptance Number
482024000145314
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
92304
Customs Code
C190
Customs Declaration
48
Customs Value
29650.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
434398721
Document Type
N
Exchange Rate
3899.39
Flag Code
434
Identification Formula
48202400014531.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
112304066 1-2
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-03-08
Payment Form
1
Preprinted Number
482024000145314
Subheadings
1
Tariff Base
115619019
Tariff Exemption
MP1584
User Type
23
Value Added Tax Base
115619019
Verification Number
6