Bill of Lading Number
575001641044
Shipment Date
2010-10-05
Filing Date
2010-10-05
Consignee
Productora DE Papeles S.A. (Propal)
Consignee (Original Format)
PRODUCTORA DE PAPELES S.A. PROPAL
KM 6 CARR ANTIGUA A YUMBO
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Elliott Co.
Shipper (Original Format)
ELLIOTT COMPANY
2001 W. SAM HOUSTON PKWY. N.
Shipper Global HQ
Ebara Corporation
Shipper Domestic HQ
Elliot Turbomachinery Co. Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
PRODUCTORA DE PAPELES S.A.- PROPAL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0096992
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8406900000
Goods Shipped
XXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
485.0
Net Weight (kg)
436.5
Value of Goods, CIF (USD)
$29,814
Value of Goods, FOB (USD)
$28,285
Freight Cost
1501.35
Freight Value
1529.05
Insurance Cost
27.7
Total Tax Paid
6268000
Acceptance Date
2010-10-04
Acceptance Number
882010000073146
Bank Branch ID
307
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
56286
Customs Agent
1
Customs Code
C605
Customs Declaration
88
Customs Value
15964.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
9701
Destination Providence
76
Document Identifier
2881477
Document Type
N
Economic Activity
2101
Exchange Rate
1801.01
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-17
Invoice Number
6038
Legal Representative Document
890301960
Legal Representative Name
PRODUCTORA DE PAPELES S.A.- PROPAL
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-09-24
Payment Form
1
Payment Value
6268000
Preprinted Number
882010000073146
Subheadings
1
Tariff Base
28751414
Tariff Percentage
5.0
Tariff Subtotal
1438000
Tariff Total
1438000
Value Added Tax Base
30189414
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4830000
Value Added Tax Total
4830000
Verification Number
9