Bill of Lading Number
575005217797
Shipment Date
2014-08-13
Filing Date
2014-08-13
Consignee
Paneltec S.A.
Consignee (Original Format)
PANELTEC S.A.
CR 30 AV HAMBURGO ZF
NIT ID (Original Format)
900139569
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Caraustar
Shipper (Original Format)
CARAUSTAR INDUSTRIES, INC
3500 JOE JERKINS BLVD. AUSTELL GEOR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PA-001258
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
4805250000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
3785.0
Item Quantity Unit
KG
Gross Weight (kg)
3785.0
Net Weight (kg)
3785.0
Value of Goods, CIF (USD)
$2,663
Value of Goods, FOB (USD)
$2,431
Freight Cost
218.81
Freight Value
231.6
Insurance Cost
1.09
Total Tax Paid
1242000
Acceptance Date
2014-08-13
Acceptance Number
872014000193370
Bank Branch ID
261
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
29726
Customs Agent
5
Customs Code
C200
Customs Declaration
87
Customs Value
2662.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
231139514
Document Type
N
Economic Activity
2695
Exchange Rate
1888.51
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-25
Invoice Number
SW15452
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
11.7
Packaging Code
PK
Payment Date
2014-05-01
Payment Form
8
Payment Value
1242000
Preprinted Number
872014000193370
Subheadings
1
Tariff Base
5028460
Tariff Paid
377000
Tariff Percentage
7.5
Tariff Subtotal
377000
Tariff Total
377000
Total Paid
1242000
User Type
23
Value Added Tax Base
5405460
Value Added Tax Paid
865000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
865000
Value Added Tax Total
865000
Verification Number
1