Bill of Lading Number
575011605375
Shipment Date
2021-07-08
Filing Date
2021-07-08
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
Babcock & Wilcox
Shipper (Original Format)
THE BABCOCK & WILCOX COMPANY
11864 CANON BLVD, SUITE 110
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARVAJAL PULPA Y PAPEL S.A.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
167753
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
8421999000
Goods Shipped
XX XXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX XX XX XXXXXXXXX XXX XXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$1,053
Value of Goods, FOB (USD)
$925
Freight Cost
127.08
Freight Value
127.52
Insurance Cost
0.44
Total Tax Paid
992000
Acceptance Date
2021-07-08
Acceptance Number
882021000052560
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
28202
Customs Agent
10
Customs Code
C100
Customs Declaration
88
Customs Value
1052.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
9701
Destination Providence
76
Document Identifier
365946084
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
88202100005256
Import Type
1
Incomex Office
99
Invoice Date
2021-06-17
Invoice Number
1638135
Legal Representative Document
890301960.000000
Legal Representative Name
CARVAJAL PULPA Y PAPEL S.A.
Municipality
76892.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-06-22
Payment Form
1
Payment Value
992000
Preprinted Number
882021000052560
Subheadings
1
Tariff Base
3973821
Tariff Percentage
5.0
Tariff Subtotal
199000
Tariff Total
199000
User Type
23
Value Added Tax Base
4172821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
793000
Value Added Tax Total
793000
Verification Number
1
United States
中文