Bill of Lading Number
575005190921
Shipment Date
2014-05-09
Filing Date
2014-05-09
Consignee
Carvajal Pulpa Y Papel S.A.
Consignee (Original Format)
CARVAJAL PULPA Y PAPEL S. A.
KM 6 CARR ANTIGUA A YUMBO
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
FMC TECHMOLOGIES, INC.
2730 HIGHWAY 145 SALTILLO, MISSISSI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
0130438
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
95.4
Value of Goods, CIF (USD)
$1,320
Value of Goods, FOB (USD)
$1,124
Freight Cost
148.4
Freight Value
196.32
Insurance Cost
0.56
Total Tax Paid
408000
Acceptance Date
2014-05-09
Acceptance Number
882014000060925
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
341051
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
1320.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
9701
Destination Providence
76
Document Identifier
226056606
Document Type
N
Economic Activity
2101
Exchange Rate
1933.46
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-23
Invoice Number
TU0000167760
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
47.36
Packaging Code
YY
Payment Date
2014-04-29
Payment Form
1
Payment Value
408000
Preprinted Number
882014000060925
Subheadings
1
Tariff Base
2552283
User Type
23
Value Added Tax Base
2552283
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
8
United States
中文