Bill of Lading Number
575009023410
Shipment Date
2018-06-21
Filing Date
2018-06-21
Consignee
Distribuidora De Papel Jurado Torres Sas
Consignee (Original Format)
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
CR 28 10 90 LC 102 BRR RICAURTE
NIT ID (Original Format)
900013102
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Central National Gottesman Inc.
Shipper (Original Format)
CENTRAL NATIONAL GOTTESMAN INC.
TREE MANHATTAN VILLE ROAD 914 PURCH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUVX602898
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
48174.0
Item Quantity Unit
KG
Gross Weight (kg)
49162.0
Net Weight (kg)
48174.0
Value of Goods, CIF (USD)
$41,718
Value of Goods, FOB (USD)
$39,052
Freight Cost
2470.0
Freight Value
2665.26
Insurance Cost
195.26
Total Tax Paid
22668000
Acceptance Date
2018-06-21
Acceptance Number
482018000396713
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
318875
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
41717.72
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
306007555
Document Type
N
Exchange Rate
2859.78
Flag Code
580
Identification Formula
48201800039671
Import Type
1
Incomex Office
99
Invoice Date
2018-05-20
Invoice Number
1234947 RI
Legal Representative Document
900908875
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
60
Packaging Code
PK
Payment Date
2018-05-20
Payment Form
1
Payment Value
22668000
Preprinted Number
482018000396713
Subheadings
1
Tariff Base
119303501
User Type
23
Value Added Tax Base
119303501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22668000
Value Added Tax Total
22668000
Verification Number
2
中文
Colombia
