Bill of Lading Number
575002941801
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Laura S.A.
Consignee (Original Format)
LAURA S.A
CL 16 59 09
NIT ID (Original Format)
890914048
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Bemis Associates Inc.
Shipper (Original Format)
BEMIS
SHIRLEY, MA01464 USA
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OLGBVT11120034
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXX
Item Quantity
348.39
Item Quantity Unit
KG
Gross Weight (kg)
387.64
Net Weight (kg)
348.39
Value of Goods, CIF (USD)
$30,027
Value of Goods, FOB (USD)
$29,707
Freight Cost
90.0
Freight Value
319.8
Insurance Cost
29.8
Total Tax Paid
15099000
Acceptance Date
2012-01-27
Acceptance Number
352012000022551
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
16442
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30027.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
190064740
Document Type
N
Economic Activity
1810
Exchange Rate
1821.86
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-12
Invoice Number
P005584 (LAU20
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76109.0
Number Packages
79
Other Costs
200.0
Packaging Code
PK
Payment Date
2011-12-27
Payment Form
1
Payment Value
15099000
Preprinted Number
352012000022551
Subheadings
1
Tariff Base
54705081
Tariff Percentage
10.0
Tariff Subtotal
5471000
Tariff Total
5471000
User Type
23
Value Added Tax Base
60176081
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9628000
Value Added Tax Total
9628000
Verification Number
1