Bill of Lading Number
575002512529
Shipment Date
2011-08-18
Filing Date
2011-08-18
Consignee
Alianza Grafica S.A.
Consignee (Original Format)
ALIANZA GRAFICA S.A.
PAR IND CAUCADESA KM 43 VIA PANAMERICAN
NIT ID (Original Format)
817004766
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Cartulinas Cmpc S.A.
Shipper (Original Format)
CARTULINAS CMPC S.A.
AGUSTINAS 1343, PISO 5
Shipper Global HQ
Empresas Cmpc S.A.
Shipper Domestic HQ
Empresas Cmpc S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
APLU901022292
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
4810920000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
23894.0
Item Quantity Unit
KG
Gross Weight (kg)
24452.0
Net Weight (kg)
23894.0
Value of Goods, CIF (USD)
$29,933
Value of Goods, FOB (USD)
$28,889
Freight Cost
1025.0
Freight Value
1044.1
Insurance Cost
19.1
Total Tax Paid
8589000
Acceptance Date
2011-08-18
Acceptance Number
352011000184018
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
284566
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
29933.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
19
Document Identifier
183017235
Document Type
N
Economic Activity
2220
Exchange Rate
1793.47
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-29
Invoice Number
76455
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality
76109.0
Number Packages
78
Packaging Code
YY
Payment Date
2011-08-04
Payment Form
1
Payment Value
8589000
Preprinted Number
352011000184018
Subheadings
1
Tariff Base
53684332
Total Paid
8589000
User Type
23
Value Added Tax Base
53684332
Value Added Tax Paid
8589000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8589000
Value Added Tax Total
8589000
Verification Number
8
Colombia
中文