Bill of Lading Number
575007964491
Shipment Date
2017-06-27
Filing Date
2017-06-27
Consignee
Panamericana Formas E Impresos S.A.
Consignee (Original Format)
PANAMERICANA FORMAS E IMPRESOS S.A.
CL 65 95 28
NIT ID (Original Format)
800175457
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Elof Hansson USA Inc. Paper & Board
Shipper (Original Format)
ELOF HANSSON USA INC.-PAPER & BOARD DIVISION
400 TECHNE CENTER DR. SUITE 220 MIL
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITGOA1701115
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 XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXX XXX
Item Quantity
83044.0
Item Quantity Unit
KG
Gross Weight (kg)
83044.0
Net Weight (kg)
83044.0
Value of Goods, CIF (USD)
$56,974
Value of Goods, FOB (USD)
$52,248
Freight Cost
4181.27
Freight Value
4726.0
Insurance Cost
71.73
Total Tax Paid
32863000
Acceptance Date
2017-06-27
Acceptance Number
482017000324232
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
102870
Customs Agent
26
Customs Code
C136
Customs Declaration
48
Customs Value
56974.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
286766579
Document Type
N
Exchange Rate
3035.83
Flag Code
607
Identification Formula
48201700032423
Import Type
1
Incomex Office
99
Invoice Date
2017-06-07
Invoice Number
PSI42899
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
84
Other Costs
473.0
Packaging Code
RO
Payment Date
2017-06-07
Payment Form
1
Payment Value
32863000
Preprinted Number
482017000324232
Subheadings
1
Tariff Base
172964198
User Type
23
Value Added Tax Base
172964198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32863000
Value Added Tax Total
32863000
Verification Number
3