Bill of Lading Number
009000001905
Shipment Date
2009-04-21
Filing Date
2009-04-21
Consignee
Quebecor World Bogota S.A.
Consignee (Original Format)
QUEBECOR WORLD BOGOTA S.A.
CL 17 41 34
NIT ID (Original Format)
800103903
Consignee Class
P
Consignee Province
13
Shipper
Athens Paper Co.
Shipper (Original Format)
ATHENS PAPER
5255FULTON INDUSTRIAL BLVD ATLANTA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUMO431599
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
4802540000
Goods Shipped
XX XXX X X XXX XXX X XXXX XXX XXX XXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXX XX XXX X
Item Quantity
44650.0
Item Quantity Unit
KG
Gross Weight (kg)
44650.0
Net Weight (kg)
44650.0
Value of Goods, CIF (USD)
$66,922
Value of Goods, FOB (USD)
$57,716
Freight Cost
9154.23
Freight Value
9206.17
Insurance Cost
51.94
Acceptance Date
2009-04-21
Acceptance Number
482009000087756
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
110668
Customs Agent
12
Customs Code
C190
Customs Declaration
6
Customs Value
66922.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
138359625
Document Type
N
Economic Activity
2220
Exchange Rate
2344.98
Flag Code
580
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-15
Invoice Number
42371
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-04-05
Payment Form
1
Preprinted Number
482009000087756
Subheadings
1
Tariff Base
156931525
Tariff Exemption
MP0387
User ID
64
User Type
26
Value Added Tax Base
156931525
Verification Number
7