Bill of Lading Number
575012739311
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Filmtex S.A.
Consignee (Original Format)
FILMTEX S .A S.
CR 73 62 D 81 SUR
NIT ID (Original Format)
860049313
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Filmtex S.A.
Consignee Domestic HQ
Filmtex S.A.
Shipper
Goricane Tovarna Papirja Medvode D.D.
Shipper (Original Format)
GORICANE TOVARNA PAPIRJA MEDVODE, D.D.
LADJA 10 SI- 1215 MEDVODE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Slovenia
Transport Method
Maritime
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
4810390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
Item Quantity
24152.0
Item Quantity Unit
KG
Gross Weight (kg)
24632.0
Net Weight (kg)
24152.0
Value of Goods, CIF (USD)
$43,143
Value of Goods, FOB (USD)
$37,702
Freight Cost
5435.92
Freight Value
5441.01
Insurance Cost
5.09
Total Tax Paid
35902000
Acceptance Date
2022-09-26
Acceptance Number
482022000633804
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
375113
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
43142.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
398429398
Document Type
N
Exchange Rate
4379.8
Flag Code
247
Identification Formula
4.820220006338E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
PR-22-2842
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
RO
Payment Date
2022-07-29
Payment Form
8
Payment Value
35902000
Preprinted Number
482022000633804
Subheadings
1
Tariff Base
188956354
User Type
23
Value Added Tax Base
188956354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35902000
Value Added Tax Total
35902000
Verification Number
9
Es
Slovenia
