Bill of Lading Number
575006231614
Filing Date
2015-07-10
Shipment Date
2015-07-10
Consignee
Editorial C & P Sas
Consignee (Original Format)
EDITORIAL C & P SAS
CL 74 6 65
NIT ID (Original Format)
900077548
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sappi Papier Holding GmbH
Shipper (Original Format)
SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21 A-1080
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
HLCUHEL150404922
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
4810220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
42114.0
Item Quantity Unit
KG
Gross Weight (kg)
42114.0
Net Weight (kg)
42114.0
Value of Goods, CIF (USD)
$33,902
Value of Goods, FOB (USD)
$31,028
Freight Cost
2831.33
Freight Value
2873.6
Insurance Cost
42.27
Total Tax Paid
14233000
Acceptance Date
2015-07-10
Acceptance Number
482015000264338
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
829877
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33901.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
248295344
Document Type
N
Exchange Rate
2623.91
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-04
Invoice Number
114589652
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2015-06-04
Payment Form
1
Payment Value
14233000
Preprinted Number
482015000264338
Subheadings
1
Tariff Base
88955193
Total Paid
14233000
User Type
23
Value Added Tax Base
88955193
Value Added Tax Paid
14233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14233000
Value Added Tax Total
14233000
Verification Number
7