Bill of Lading Number
575007838663
Shipment Date
2017-05-16
Filing Date
2017-05-16
Consignee
Aes Beltran Y Cia S En C
Consignee (Original Format)
AES BELTRAN & CIA S.A.S.
CR 37 12 42
NIT ID (Original Format)
800064541
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Resolute Fp US Inc.
Shipper (Original Format)
RESOLUTE FP US INC
PO BOX 7-5300 CURETON FERRY ROAD CA
Shipper Global HQ
Abitibi Consolidated Co. Of Canada
Shipper Domestic HQ
Abibow US Inc.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
WGBGCA122043004
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
4801000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
38623.0
Item Quantity Unit
KG
Gross Weight (kg)
38623.0
Net Weight (kg)
38623.0
Value of Goods, CIF (USD)
$21,738
Value of Goods, FOB (USD)
$18,784
Freight Cost
2935.35
Freight Value
2954.13
Insurance Cost
18.78
Acceptance Date
2017-05-16
Acceptance Number
482017000246421
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
41456
Customs Agent
26
Customs Code
C130
Customs Declaration
48
Customs Value
21738.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
284245658
Document Type
N
Exchange Rate
2933.92
Flag Code
434
Identification Formula
48201700024642
Import Type
1
Incomex Office
99
Invoice Date
2017-04-30
Invoice Number
10076422
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
112
Packaging Code
PK
Payment Date
2017-04-30
Payment Form
1
Preprinted Number
482017000246421
Subheadings
1
Tariff Base
63778052
User Type
23
Value Added Tax Base
63778052
Verification Number
2
Colombia
中文