Bill of Lading Number
575006743253
Shipment Date
2016-02-24
Filing Date
2016-02-24
Consignee
Cintas Andinas De Colombia S.A.
Consignee (Original Format)
CINTAS ANDINAS DE COLOMBIA S.A.
CR 2 37 50 BRR SANTANDER
NIT ID (Original Format)
890321924
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
C.I. Cobres De Colombia Ltda
Consignee Domestic HQ
C.I. Cobres De Colombia Ltda
Shipper
Fibermark North America Inc.
Shipper (Original Format)
FIBERMARK NORTH AMERICA, LLC
70 FRONT STREET WEST SPRINGFIELD MA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
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
45409
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
4811909000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXX XX XXXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXXX
Item Quantity
5067.0
Item Quantity Unit
KG
Gross Weight (kg)
5218.0
Net Weight (kg)
5067.0
Value of Goods, CIF (USD)
$53,183
Value of Goods, FOB (USD)
$43,429
Freight Cost
7302.4
Freight Value
9754.6
Insurance Cost
43.43
Total Tax Paid
28404000
Acceptance Date
2016-02-24
Acceptance Number
882016000017560
Bank Branch ID
302
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50194
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
53183.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
261088266
Document Type
N
Exchange Rate
3338.03
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-08
Invoice Number
555130
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
9
Other Costs
2408.77
Packaging Code
PK
Payment Date
2016-02-17
Payment Form
1
Payment Value
28404000
Preprinted Number
882016000017560
Subheadings
1
Tariff Base
177527851
Total Paid
28404000
User Type
23
Value Added Tax Base
177527851
Value Added Tax Paid
28404000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28404000
Value Added Tax Total
28404000
Verification Number
6