Bill of Lading Number
575003417581
Shipment Date
2012-07-10
Filing Date
2012-07-10
Consignee
Fabrifolder Ltda
Consignee (Original Format)
FABRIFOLDER S.A.S.
CR 7 D BIS 68 47
NIT ID (Original Format)
800159376
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Abibow US Inc.
Shipper (Original Format)
ABIBOW US INC.
10 SOUTH ACADEMY ST, SUITE 300, SC
Shipper Global HQ
Abitibi Consolidated Co. Of Canada
Shipper Domestic HQ
Abibow US Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
MSCUMQ009138
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
4810220000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX X XXXX XXXXX XXXXXXX X XXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
24222.0
Item Quantity Unit
KG
Gross Weight (kg)
24222.0
Net Weight (kg)
24222.0
Value of Goods, CIF (USD)
$21,835
Value of Goods, FOB (USD)
$19,792
Freight Cost
2008.0
Freight Value
2043.63
Insurance Cost
35.63
Total Tax Paid
6199000
Acceptance Date
2012-07-10
Acceptance Number
352012000185798
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
45248
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
21835.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
196235848
Document Type
N
Exchange Rate
1774.37
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-16
Invoice Number
1558804
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
24
Packaging Code
RO
Payment Date
2012-06-16
Payment Form
1
Payment Value
6199000
Preprinted Number
352012000185798
Subheadings
1
Tariff Base
38744132
Total Paid
6199000
User Type
23
Value Added Tax Base
38744132
Value Added Tax Paid
6199000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6199000
Value Added Tax Total
6199000
Verification Number
5
United States
中文