Bill of Lading Number
575003282958
Shipment Date
2012-06-12
Filing Date
2012-06-12
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
Buschman Corporation
Shipper (Original Format)
BUSCHMAN CORPORATION
4100 PAYNE AVENUE CLEVELAND OHIO 44
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-13751
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 XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
185.97
Net Weight (kg)
90.7
Value of Goods, CIF (USD)
$2,947
Value of Goods, FOB (USD)
$2,007
Freight Cost
288.26
Freight Value
940.4
Insurance Cost
1.0
Total Tax Paid
833000
Acceptance Date
2012-06-12
Acceptance Number
882012000054779
Bank Branch ID
758
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12292
Customs Agent
29
Customs Code
C136
Customs Declaration
88
Customs Value
2946.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
9701
Destination Providence
76
Document Identifier
195182257
Document Type
N
Exchange Rate
1766.91
Flag Code
169
Identification Formula
82012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-05-03
Invoice Number
40992
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
651.14
Packaging Code
CT
Payment Date
2012-05-17
Payment Form
99
Payment Value
833000
Preprinted Number
882012000054779
Subheadings
1
Tariff Base
5206978
User Type
23
Value Added Tax Base
5206978
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
833000
Value Added Tax Total
833000
Verification Number
1
United States
中文