Bill of Lading Number
007100000468
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Productora De Papeles S.A. Propal
Consignee (Original Format)
PRODUCTORA DE PAPEL S.A. PROPAL
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Cellmark Pulp & Paper Group
Shipper (Original Format)
CELLMARK PULP & PAPER, INC.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4404SBYBUN070101
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
XX XXXXXXXX XXX XX XXXX XXXXX X XXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXX XXXXX XXXXXXXX XXX XXXXXX
Item Quantity
615267.0
Item Quantity Unit
KG
Gross Weight (kg)
643924.56
Net Weight (kg)
615267.0
Value of Goods, CIF (USD)
$571,747
Value of Goods, FOB (USD)
$497,614
Freight Cost
71508.0
Freight Value
74133.33
Insurance Cost
348.33
Total Tax Paid
414671732
Acceptance Date
2007-04-10
Acceptance Number
352007100062247
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
363304
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
571747.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
105086304
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-10
Invoice Number
20670
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. S.I.A.
Municipality
76109.0
Number Packages
999
Other Costs
2277.0
Packaging Code
PK
Payment Date
2007-01-10
Payment Form
1
Payment Value
414671732
Preprinted Number
352007100062247
Subheadings
1
Tariff Base
1241532131
Tariff Percentage
15.0
Tariff Subtotal
186229820
Tariff Total
186229820
Value Added Tax Base
1427761951
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
228441912
Value Added Tax Total
228441912
Verification Number
6