Bill of Lading Number
575008571364
Shipment Date
2018-01-27
Filing Date
2018-01-27
Consignee
Empaques & Cartones Ltda
Consignee (Original Format)
EMPAQUES & CARTONES S A S
TV 96 I 15 C 73
NIT ID (Original Format)
860518543
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Celulose Irani S.A.
Shipper (Original Format)
CELULOSE IRANI S.A.
ROD ENG ERMINIO DE OLIVEIRA PENTEAD
Shipper Global HQ
Celulose Irani S.A.
Shipper Domestic HQ
Celulose Irani S.A.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
NYKSSAOT16592400
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
4804310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXX XXXX XXX
Item Quantity
49123.0
Item Quantity Unit
KG
Gross Weight (kg)
49123.0
Net Weight (kg)
49123.0
Value of Goods, CIF (USD)
$44,420
Value of Goods, FOB (USD)
$41,911
Freight Cost
2300.0
Freight Value
2509.55
Insurance Cost
209.55
Total Tax Paid
23943000
Acceptance Date
2018-01-27
Acceptance Number
482018000046992
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21542
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
44420.25
Declaration Type
2
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
298612667
Document Type
N
Exchange Rate
2836.85
Flag Code
434
Identification Formula
48201800004699
Import Type
1
Incomex Office
99
Invoice Date
2017-12-28
Invoice Number
P58017
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
134
Packaging Code
PK
Payment Date
2018-01-08
Payment Form
8
Payment Value
23943000
Preprinted Number
482018000046992
Subheadings
1
Tariff Base
126013586
User Type
23
Value Added Tax Base
126013586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23943000
Value Added Tax Total
23943000
Verification Number
2