Bill of Lading Number
575015614686
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Cartonera Nacional S.A.
Consignee (Original Format)
CARTONERA NACIONAL S.A
ZF PERMANENTE CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format)
817006230
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Eam Mosca Corp.
Shipper (Original Format)
EAM-MOSCA CORPORATION
675 JAYCEE DRIVE HAZLE TOWNSHIP PA
Shipper Global HQ
Eam Mosca Corp.
Shipper Domestic HQ
Eam Mosca Corp.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
881393954793
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXX XXX XXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.53
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$883
Freight Cost
50.14
Freight Value
50.32
Insurance Cost
0.18
Total Tax Paid
973000
Acceptance Date
2025-05-26
Acceptance Number
32025001028365
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
407622
Customs Code
C100
Customs Declaration
3
Customs Value
933.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
455964267
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
32025001028365
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
652000
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
1
Payment Value
973000
Preprinted Number
32025001028365
Subheadings
7
Tariff Base
3899092
Tariff Percentage
5.0
Tariff Subtotal
195000
Tariff Total
195000
User Type
23
Value Added Tax Base
4094092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
778000
Value Added Tax Total
778000