Bill of Lading Number
007000000416
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Cartones America S.A. Cod Uap 323
Consignee (Original Format)
CARTONES AMERICA S.A. COD UAP 323
NIT ID (Original Format)
860026759
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Barnett Corporation Pulp & Paper
Shipper (Original Format)
BARNETT CORPORATION PULP & PAPER
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USLGB000471868X
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
4805250000
Goods Shipped
XXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXXX XX XXXXXXX XX XX
Item Quantity
24002.0
Item Quantity Unit
KG
Gross Weight (kg)
24002.0
Net Weight (kg)
24002.0
Value of Goods, CIF (USD)
$17,017
Value of Goods, FOB (USD)
$15,316
Freight Cost
900.0
Freight Value
1700.32
Insurance Cost
15.32
Total Tax Paid
12341726
Acceptance Date
2007-04-12
Acceptance Number
352007100064051
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
62615
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17016.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
104901741
Document Type
N
Exchange Rate
2171.47
Flag Code
472
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
1027702
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality
76109.0
Number Packages
7
Other Costs
785.0
Packaging Code
RO
Payment Date
2007-02-28
Payment Form
1
Payment Value
12341726
Preprinted Number
352007100064051
Subheadings
1
Tariff Base
36951275
Tariff Percentage
15.0
Tariff Subtotal
5542691
Tariff Total
5542691
Value Added Tax Base
42493966
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6799035
Value Added Tax Total
6799035
Verification Number
1