Bill of Lading Number
575002953028
Shipment Date
2012-01-27
Filing Date
2012-01-27
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
2706 MOMENTUM PLACE CHICAGO IL 6068
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
PCPB7L400
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
4816200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
13914.0
Item Quantity Unit
KG
Gross Weight (kg)
14259.0
Net Weight (kg)
13914.0
Value of Goods, CIF (USD)
$25,754
Value of Goods, FOB (USD)
$24,075
Freight Cost
1635.81
Freight Value
1678.19
Insurance Cost
42.38
Total Tax Paid
15671000
Acceptance Date
2012-01-26
Acceptance Number
482012000034432
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
546759
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25753.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
190054829
Document Type
N
Economic Activity
2220
Exchange Rate
1821.86
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-16
Invoice Number
IN9589561
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
85
Packaging Code
YY
Payment Date
2012-01-19
Payment Form
1
Payment Value
15671000
Preprinted Number
482012000034432
Subheadings
1
Tariff Base
46919344
Tariff Paid
7038000
Tariff Percentage
15.0
Tariff Subtotal
7038000
Tariff Total
7038000
Total Paid
15671000
User Type
23
Value Added Tax Base
53957344
Value Added Tax Paid
8633000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8633000
Value Added Tax Total
8633000
United States
中文