Bill of Lading Number
575001921835
Shipment Date
2011-01-19
Filing Date
2011-01-19
Consignee
Pacarcol Ltda
Consignee (Original Format)
PACARCOL LTDA
CL 80 (!) KM UNO PUNTO CINCO VIA SIBERI
NIT ID (Original Format)
800170871
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Cellmark Pulp And Paper Inc.
Shipper (Original Format)
CELLMARK PULP & PAPER, INC.
2800 PONCE DE LEON BLVD., SUITE 14
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUDUS101209995
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
4810190000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX XX
Item Quantity
18968.0
Item Quantity Unit
KG
Gross Weight (kg)
18968.0
Net Weight (kg)
18968.0
Value of Goods, CIF (USD)
$18,968
Value of Goods, FOB (USD)
$18,009
Freight Cost
750.0
Freight Value
959.0
Insurance Cost
209.0
Total Tax Paid
7709000
Acceptance Date
2011-01-19
Acceptance Number
482011000016631
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
5544
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18968.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
172637583
Document Type
N
Economic Activity
5137
Exchange Rate
1864.36
Flag Code
431
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-24
Invoice Number
A10792-01
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
25214.0
Number Packages
18
Packaging Code
RO
Payment Date
2010-12-24
Payment Form
1
Payment Value
7709000
Preprinted Number
482011000016631
Subheadings
1
Tariff Base
35363180
Tariff Percentage
5.0
Tariff Subtotal
1768000
Tariff Total
1768000
User Type
23
Value Added Tax Base
37131180
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5941000
Value Added Tax Total
5941000
Verification Number
6
United States
中文