Bill of Lading Number
575003191374
Shipment Date
2012-04-26
Filing Date
2012-04-26
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
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Btg Ipi Llc
Shipper (Original Format)
BTG IPI LLC
1375 PLANE SITE BLVD, DE PERE WI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
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
HLOT-13659
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
8439990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
332.94
Net Weight (kg)
208.5
Value of Goods, CIF (USD)
$16,924
Value of Goods, FOB (USD)
$15,992
Freight Cost
516.06
Freight Value
932.67
Insurance Cost
15.99
Total Tax Paid
4809000
Acceptance Date
2012-04-26
Acceptance Number
882012000040190
Bank Branch ID
51
Bank ID
9
Customs
88
Customs Agent Consecutive Operation
52353
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
16924.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
9701
Destination Providence
76
Document Identifier
193331424
Document Type
N
Economic Activity
2101
Exchange Rate
1776.06
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-12
Invoice Number
90006384
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
400.62
Packaging Code
CT
Payment Date
2012-04-19
Payment Form
1
Payment Value
4809000
Preprinted Number
882012000040190
Subheadings
1
Tariff Base
30058874
User Type
23
Value Added Tax Base
30058874
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4809000
Value Added Tax Total
4809000
Verification Number
2
United States
中文