Bill of Lading Number
575003231459
Shipment Date
2012-05-07
Filing Date
2012-05-07
Consignee
Graficas Los Andes S.A.
Consignee (Original Format)
GRAFICAS LOS ANDES S.A.S.
CR 1 45 A 70 BRR ALIANZA
NIT ID (Original Format)
890302897
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Burrows Paper Corp.
Shipper (Original Format)
BURROWS PAPER CORPORATION
501 WEST MAIN STREET LITTLE FALLS N
Shipper Global HQ
Burrows Paper Corporation
Shipper Domestic HQ
Burrows Paper Corporation
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30736325752
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
4818300000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
405.9
Item Quantity Unit
KG
Gross Weight (kg)
451.0
Net Weight (kg)
405.9
Value of Goods, CIF (USD)
$3,876
Value of Goods, FOB (USD)
$2,270
Freight Cost
1395.0
Freight Value
1606.02
Insurance Cost
1.02
Total Tax Paid
2272000
Acceptance Date
2012-05-07
Acceptance Number
32012000632882
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
111154
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
3876.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
193688240
Document Type
N
Economic Activity
2220
Exchange Rate
1754.89
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-30
Invoice Number
90157887
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
210.0
Packaging Code
PK
Payment Date
2012-05-02
Payment Form
1
Payment Value
2272000
Preprinted Number
32012000632882
Subheadings
1
Tariff Base
6802427
Tariff Percentage
15.0
Tariff Subtotal
1020000
Tariff Total
1020000
User Type
23
Value Added Tax Base
7822427
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1252000
Value Added Tax Total
1252000
Verification Number
5
United States
中文