Bill of Lading Number
575014922920
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Grupo Print Sas
Consignee (Original Format)
GRUPO PRINT SAS
CL 5 C 21 65
NIT ID (Original Format)
900132920
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Sunshine Paper Co. Llc
Shipper (Original Format)
SUNSHINE PAPER COMPANY
12650 EAST 33RD AVENUE, UNIT 101 AU
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XX XXX XXXXXX XXXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
8.16
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$488
Freight Cost
5.3
Freight Value
13.31
Insurance Cost
0.49
Total Tax Paid
411000
Acceptance Date
2024-10-30
Acceptance Number
32024001515557
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212245
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
501.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
446574253
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001515557.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
PSI-302269
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
7.52
Packaging Code
BT
Payment Date
2024-10-28
Payment Form
10
Payment Value
411000
Preprinted Number
32024001515557
Subheadings
2
Tariff Base
2161132
User Type
23
Value Added Tax Base
2161132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
411000
Value Added Tax Total
411000
Verification Number
1