Bill of Lading Number
575000572551
Shipment Date
2009-07-13
Filing Date
2009-07-13
Consignee
Latin Pack S A
Consignee (Original Format)
LATIN PACK S A
CR 83 13 F 69
NIT ID (Original Format)
830122904
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Barnett Corporation Pulp & Paper
Shipper (Original Format)
BARNETT CORPORATION PULP & PAPER
159 DOUGHTY BOULEVARD P O BOX 96016
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SAIBUNBOA0199
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
4805190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XX XXX XXXXXXXXX XXXXX XX XXX XXX XXXXX XXXXXXXXXX XX XXX XXX XX
Item Quantity
50473.0
Item Quantity Unit
KG
Gross Weight (kg)
50473.0
Net Weight (kg)
50473.0
Value of Goods, CIF (USD)
$22,236
Value of Goods, FOB (USD)
$20,056
Freight Cost
1900.0
Freight Value
2180.28
Insurance Cost
100.28
Total Tax Paid
7490000
Acceptance Date
2009-07-13
Acceptance Number
352009000104149
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
6141
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
22236.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
142203105
Document Type
N
Economic Activity
5137
Exchange Rate
2105.36
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-29
Invoice Number
1352601
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
76109.0
Number Packages
38
Other Costs
180.0
Packaging Code
BB
Payment Date
2009-06-28
Payment Form
1
Payment Value
7490000
Preprinted Number
352009000104149
Subheadings
1
Tariff Base
46814869
Total Paid
7490000
User ID
453
User Type
26
Value Added Tax Base
46814869
Value Added Tax Paid
7490000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7490000
Value Added Tax Total
7490000
Verification Number
3