Bill of Lading Number
575015691617
Shipment Date
2025-07-25
Filing Date
2025-07-25
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
Barry Wehmiller Paper Systems Inc.
Shipper (Original Format)
BARRY-WEHMILLER PAPERSYSTEMS, INC.
10615 BEAVER DAM ROAD, HUNT VALLEY,
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Japan
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
0621060525
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX X XX
Item Quantity
0.51
Item Quantity Unit
KG
Gross Weight (kg)
0.57
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$880
Value of Goods, FOB (USD)
$838
Freight Cost
41.11
Freight Value
41.47
Insurance Cost
0.36
Total Tax Paid
1091000
Acceptance Date
2025-07-25
Acceptance Number
882025000116690
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
42770
Customs Code
C100
Customs Declaration
88
Customs Value
879.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10601
Destination Providence
76
Document Identifier
458421548
Document Type
N
Exchange Rate
4016.44
Flag Code
218
Identification Formula
88202500011669
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
663689-10001
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
2025-06-10
Payment Form
1
Payment Value
1091000
Preprinted Number
882025000116690
Subheadings
6
Tariff Base
3533664
Tariff Percentage
10.0
Tariff Subtotal
353000
Tariff Total
353000
User Type
23
Value Added Tax Base
3886664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
738000
Value Added Tax Total
738000
Verification Number
7