Bill of Lading Number
575001249221
Shipment Date
2010-04-27
Filing Date
2010-04-27
Consignee
Productora De Formas Continuas S.A.
Consignee (Original Format)
PRODUCTORA DE FORMAS CONTINUAS S.A.
CL 37 B 42 283
NIT ID (Original Format)
800066247
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Appleton Papers Inc.
Shipper (Original Format)
APPLETON PAPERS INC.
4325 PAYSPHERE CIRCLRECHICAGO IL 60
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PCAA44V00
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
4809200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXX X XXXXXXXXX
Item Quantity
8540.0
Item Quantity Unit
KG
Gross Weight (kg)
8727.95
Net Weight (kg)
8540.0
Value of Goods, CIF (USD)
$13,139
Value of Goods, FOB (USD)
$11,959
Freight Cost
1158.69
Freight Value
1179.5
Insurance Cost
20.81
Total Tax Paid
8530000
Acceptance Date
2010-04-23
Acceptance Number
482010000110071
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
42563
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
13138.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
157210260
Document Type
N
Economic Activity
2220
Exchange Rate
1943.83
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-08
Invoice Number
IN7612441
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
92
Packaging Code
YY
Payment Date
2010-04-14
Payment Form
1
Payment Value
8530000
Preprinted Number
482010000110071
Subheadings
2
Tariff Base
25539244
Tariff Paid
3831000
Tariff Percentage
15.0
Tariff Subtotal
3831000
Tariff Total
3831000
Total Paid
8530000
Value Added Tax Base
29370244
Value Added Tax Paid
4699000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4699000
Value Added Tax Total
4699000
Verification Number
2
United States
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