Bill of Lading Number
575003563615
Shipment Date
2012-08-31
Filing Date
2012-08-31
Consignee
La Grapadora S A S
Consignee (Original Format)
LA GRAPADORA S A S
CR 22 164 57 P 3
NIT ID (Original Format)
900479279
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cavallini Papers Co. Inc.
Shipper (Original Format)
CAVALLINI PAPERS & CO.,INC,
401 FORBES BOULEVARD, SOUTH SAN FRA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IFS-5EM08-0618-2
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820200000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX X XX
Item Quantity
810.0
Item Quantity Unit
U
Gross Weight (kg)
182.67
Net Weight (kg)
182.67
Value of Goods, CIF (USD)
$2,983
Value of Goods, FOB (USD)
$2,825
Freight Cost
89.84
Freight Value
157.51
Insurance Cost
43.5
Total Tax Paid
809000
Acceptance Date
2012-08-31
Acceptance Number
482012000386015
Bank Branch ID
575
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
8609
Customs Agent
5
Customs Code
C101
Customs Declaration
48
Customs Value
2982.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
199209516
Document Type
N
Exchange Rate
1808.33
Flag Code
573
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-02
Invoice Number
175680
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
24.17
Packaging Code
PK
Payment Date
2012-08-10
Payment Form
1
Payment Value
809000
Preprinted Number
482012000386015
Subheadings
4
Tariff Base
5393995
Tariff Paid
809000
Tariff Percentage
15.0
Tariff Subtotal
809000
Tariff Total
809000
Total Paid
809000
User Type
23
Value Added Tax Base
6202995
Verification Number
1