Bill of Lading Number
575007384810
Shipment Date
2016-11-28
Filing Date
2016-11-28
Consignee
Absorbentes De Colombia S.A
Consignee (Original Format)
ABSORBENTES DE COLOMBIA S.A
ZN FRANCA RIONEGRO BG 213
NIT ID (Original Format)
900072035
Consignee Class
P
Consignee Province
5
Shipper
Domtar Paper Co., Llc
Shipper (Original Format)
DOMTAR PAPER COMPANY, LLC
100 KINGSLEY PARK DR. FORT MILL, SC
Shipper Domestic HQ
Domtar A.W. Llc
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV430642174684
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
4703210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
23612.0
Item Quantity Unit
KG
Gross Weight (kg)
23612.0
Net Weight (kg)
23612.0
Value of Goods, CIF (USD)
$17,879
Value of Goods, FOB (USD)
$16,986
Freight Cost
777.0
Freight Value
892.77
Insurance Cost
40.77
Total Tax Paid
8970000
Acceptance Date
2016-11-26
Acceptance Number
482016000557580
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
196958
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
17878.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
276603941
Document Type
N
Exchange Rate
3135.65
Flag Code
741
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-05
Invoice Number
2236-37036
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
5615.0
Number Packages
136
Other Costs
75.0
Packaging Code
RO
Payment Date
2016-11-05
Payment Form
1
Payment Value
8970000
Preprinted Number
482016000557580
Subheadings
1
Tariff Base
56060781
User Type
23
Value Added Tax Base
56060781
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8970000
Value Added Tax Total
8970000
Verification Number
1
United States
中文