Bill of Lading Number
575015747046
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Lamitech S.A.S.
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
Kruger Packaging L.P
Shipper (Original Format)
KRUGER PACKAGING LP.
3285 BEDFORD MONTREAL,QUEBEC, H3S 1
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
ZIMUMTL936857
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
4804510000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX X
Item Quantity
21863.0
Item Quantity Unit
KG
Gross Weight (kg)
21863.0
Net Weight (kg)
21863.0
Value of Goods, CIF (USD)
$17,061
Value of Goods, FOB (USD)
$14,959
Freight Cost
2096.41
Freight Value
2102.39
Insurance Cost
5.98
Total Tax Paid
12884000
Acceptance Date
2025-07-07
Acceptance Number
482025000737772
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
241414
Customs Code
C100
Customs Declaration
48
Customs Value
17061.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
457464723
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500073777
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
10573831 RI
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
37
Packaging Code
RO
Payment Date
2025-05-29
Payment Form
1
Payment Value
12884000
Preprinted Number
482025000737772
Subheadings
2
Tariff Base
67808197
User Type
23
Value Added Tax Base
67808197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12884000
Value Added Tax Total
12884000
Verification Number
4