Bill of Lading Number
575011897955
Shipment Date
2021-11-12
Filing Date
2021-11-12
Consignee
Carvajal Pulpa Y Papel S.A.
Consignee (Original Format)
CARVAJAL PULPA Y PAPEL S. A.
KM 6 CARR ANTIGUA A YUMBO
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Andritz Oy
Shipper (Original Format)
ANDRITZ OY
P.O. BOX 184 FI-78201
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARVAJAL PULPA Y PAPEL S.A.
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Finland
Transport Method
Air
Transport Document
HEL0095977
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8402900000
Goods Shipped
XX XXXXXXXXXXX XX XXXXX XXX XXXX XXXXXXXXX X XXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
149.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$21,513
Value of Goods, FOB (USD)
$19,645
Freight Cost
1858.75
Freight Value
1868.18
Insurance Cost
9.43
Total Tax Paid
25576000
Acceptance Date
2021-11-12
Acceptance Number
882021000095912
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
53087
Customs Agent
10
Customs Code
C100
Customs Declaration
88
Customs Value
21513.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
9701
Destination Providence
76
Document Identifier
377923022
Document Type
N
Exchange Rate
3847.4
Flag Code
169
Identification Formula
8.8202100009591E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-22
Invoice Number
8020105062
Legal Representative Document
890301960.000000
Legal Representative Name
CARVAJAL PULPA Y PAPEL S.A.
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-10-14
Payment Form
1
Payment Value
25576000
Preprinted Number
882021000095912
Subheadings
1
Tariff Base
82770578
Tariff Percentage
10.0
Tariff Subtotal
8277000
Tariff Total
8277000
User Type
23
Value Added Tax Base
91047578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17299000
Value Added Tax Total
17299000
Verification Number
6
Finland
中文