Bill of Lading Number
575013171949
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Softys Colombia S.A.
Consignee (Original Format)
SOFTYS COLOMBIA S.A.
KM 2 VIA SAN JULIAN PAR INDUSTRIAL E
NIT ID (Original Format)
817002753
Consignee Class
02
Consignee Province
19
Shipper
Rayonier Advanced Materials Sales And Technology Inc.
Shipper (Original Format)
RAYONIER ADVANCED MATERIALS SALES & TECHNOLOGY INC
4474 SAVANNAH HIGHWAY,JESUP, GA 315
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM5936064
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
4703210000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
98482.0
Item Quantity Unit
KG
Gross Weight (kg)
98482.0
Net Weight (kg)
98482.0
Value of Goods, CIF (USD)
$123,392
Value of Goods, FOB (USD)
$109,812
Freight Cost
13548.0
Freight Value
13579.58
Insurance Cost
31.58
Total Tax Paid
111174000
Acceptance Date
2023-02-15
Acceptance Number
352023000075468
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
299522
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
123391.54
Declaration Type
3
Deposit Code
25578
Destination Providence
11
Document Identifier
406665322
Document Type
N
Exchange Rate
4742.05
Flag Code
472
Identification Formula
35202300007546.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
90227770
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
19698.0
Number Packages
121
Packaging Code
PC
Payment Date
2023-01-31
Payment Form
1
Payment Value
111174000
Preprinted Number
352023000075468
Subheadings
1
Tariff Base
585128852
Total Paid
111174000
User Type
23
Value Added Tax Base
585128852
Value Added Tax Paid
111174000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111174000
Value Added Tax Total
111174000
Verification Number
1
Es
United States
