Bill of Lading Number
575003459181
Shipment Date
2012-07-27
Filing Date
2012-07-27
Consignee
Flores San Juan S.A. C.I.
Consignee (Original Format)
FLORES SAN JUAN S.A. C.I.
VDA COCLI KM 7 VIA FUNZA LA PUNTA
NIT ID (Original Format)
800154771
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Alliance Paper Lic Paper Supply
Shipper (Original Format)
ALLIANCE PAPER LIC. PAPER SUPPLY
8345 NW 66TH ST 6727 MIAMI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
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
SVTBUNBOA01346
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
4805240000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX X XXXXXXXXXXX
Item Quantity
99588.0
Item Quantity Unit
KG
Gross Weight (kg)
99588.0
Net Weight (kg)
99588.0
Value of Goods, CIF (USD)
$102,184
Value of Goods, FOB (USD)
$97,596
Freight Cost
4000.0
Freight Value
4587.98
Insurance Cost
487.98
Acceptance Date
2012-07-27
Acceptance Number
352012000209866
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
715931
Customs Agent
1
Customs Code
C190
Customs Declaration
35
Customs Value
102184.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
197381336
Document Type
N
Exchange Rate
1778.28
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-07
Invoice Number
106191
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
25286.0
Number Packages
67
Other Costs
100.0
Packaging Code
BB
Payment Date
2012-06-19
Payment Form
1
Preprinted Number
352012000209866
Subheadings
1
Tariff Base
181712439
Tariff Exemption
MP2538
User Type
23
Value Added Tax Base
181712439
Verification Number
6