Bill of Lading Number
575001214915
Shipment Date
2010-04-10
Filing Date
2010-04-10
Consignee
C.I. Papeles Ltda
Consignee (Original Format)
C.I. PAPELES LTDA.
CL 77 A SUR 45 94
NIT ID (Original Format)
811040091
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sappi Trading De Mexico SA De
Shipper (Original Format)
SAPPI TRADING DE MEXICO S.A. DE CV
COL LOMAS DE CHAPULTEPEC C P 11000
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SUDUA0HAMNC0205X
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
4810131900
Goods Shipped
XXXXX X XXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXX XXXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XXX XXXXXXXXXX
Item Quantity
3923.0
Item Quantity Unit
KG
Gross Weight (kg)
3923.0
Net Weight (kg)
3923.0
Value of Goods, CIF (USD)
$2,960
Value of Goods, FOB (USD)
$2,297
Freight Cost
638.95
Freight Value
662.99
Insurance Cost
5.84
Total Tax Paid
2218000
Acceptance Date
2010-04-10
Acceptance Number
482010000093317
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
409300
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3444.4
Declaration Type
4
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
156024170
Document Type
N
Economic Activity
2220
Exchange Rate
1928.59
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-24
Invoice Number
108098655
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5001.0
Number Packages
17
Other Costs
18.2
Packaging Code
PK
Payment Date
2010-03-24
Payment Form
1
Payment Value
2218000
Preprinted Number
482010000093317
Subheadings
5
Tariff Base
6642835
Tariff Paid
996000
Tariff Percentage
15.0
Tariff Subtotal
996000
Tariff Total
996000
Total Paid
2218000
User ID
522
User Type
26
Value Added Tax Base
7638835
Value Added Tax Paid
1222000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1222000
Value Added Tax Total
1222000
Verification Number
8
Colombia
中文