Bill of Lading Number
575001791530
Shipment Date
2010-11-29
Filing Date
2010-11-29
Consignee
Central Papelera Ltda
Consignee (Original Format)
CENTRAL PAPELERA LTDA
CR 69 17 A 85 BRR ZONE INDUSTRIAL D
NIT ID (Original Format)
860065720
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Perez Trading Co.
Shipper (Original Format)
PEREZ TRADING COMPANY
3490 NW 125TH STREET MIAMI, FLORIDA
Shipper Global HQ
Perez Trading Co.
Shipper Domestic HQ
Perez Trading Co.
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HJSCSHCN05257700
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
4809200000
Goods Shipped
XXXXXXXX XXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXX XXXX
Item Quantity
24052.0
Item Quantity Unit
KG
Gross Weight (kg)
24772.0
Net Weight (kg)
24052.0
Value of Goods, CIF (USD)
$45,039
Value of Goods, FOB (USD)
$40,529
Freight Cost
3950.0
Freight Value
4509.47
Insurance Cost
111.2
Total Tax Paid
18320000
Acceptance Date
2010-11-27
Acceptance Number
352010000215121
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
103430
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
45038.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
170237771
Document Type
N
Economic Activity
5137
Exchange Rate
1865.82
Flag Code
467
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-25
Invoice Number
124920
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
64
Other Costs
448.27
Packaging Code
YY
Payment Date
2010-10-25
Payment Form
1
Payment Value
18320000
Preprinted Number
352010000215121
Subheadings
1
Tariff Base
84034350
Tariff Paid
4202000
Tariff Percentage
5.0
Tariff Subtotal
4202000
Tariff Total
4202000
Total Paid
18320000
User Type
23
Value Added Tax Base
88236350
Value Added Tax Paid
14118000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14118000
Value Added Tax Total
14118000
Verification Number
6
Colombia
中文