Bill of Lading Number
157942
Shipment Date
2013-10-29
Filing Date
2013-10-29
Consignee
Familia Del Pacifico Ltda
Consignee (Original Format)
FAMILIA DEL PACIFICO S . A . S
ZF PERMANENTE DEL CAUCA PAR INDUSTRIAL
NIT ID (Original Format)
817000680
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
19
Shipper
Ahlstrom Brasil Industria E Comercio De Papeis Especiai
Shipper (Original Format)
AHLSTROM BRASIL IND. E COM. DE PAPEIS ESPECIAIS LTDA
AVENIDA PARIS, 2120 PAULINIA SP
Carrier (Original Format)
INVERSIONES MARTINEZ R E HIJOS S.A.S
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Truck
Transport Document
7230-9129-309.01
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
167812.0
Item Quantity Unit
M2
Gross Weight (kg)
7940.0
Net Weight (kg)
7551.54
Value of Goods, CIF (USD)
$37,967
Value of Goods, FOB (USD)
$35,853
Freight Cost
2073.0
Freight Value
2114.31
Insurance Cost
16.31
Total Tax Paid
13589000
Acceptance Date
2013-10-29
Acceptance Number
882013000148299
Annual License
2013
Bank Branch ID
73
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
261348
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
37966.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
218110247
Document Type
R
Exchange Rate
1882.11
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-17
Invoice Number
13BPN0830
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21191738
Municipality
19142.0
Number Packages
20
Other Costs
25.0
Packaging Code
PK
Payment Date
2013-10-01
Payment Form
1
Payment Value
13589000
Preprinted Number
882013000148299
Subheadings
1
Tariff Base
71457732
Tariff Percentage
2.6
Tariff Subtotal
1858000
Tariff Total
1858000
User Type
23
Value Added Tax Base
73315732
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11731000
Value Added Tax Total
11731000
Verification Number
3
中文
Brazil
