Bill of Lading Number
575011692318
Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Fabrica De Bolsas De Papel Unibol
Consignee (Original Format)
FABRICA DE BOLSAS DE PAPEL UNIBOL S.A.S.
AUT AEROPUERTO KM 7
NIT ID (Original Format)
890101676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Forest Companies Ltd.
Shipper (Original Format)
FOREST COMPANIES LIMITED
FREEMANS HOUSE, 127A HIGH STREET, H
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
HLCUIT1210629110
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
4804210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
104884.0
Item Quantity Unit
KG
Gross Weight (kg)
104884.0
Net Weight (kg)
104884.0
Value of Goods, CIF (USD)
$100,087
Value of Goods, FOB (USD)
$79,543
Freight Cost
19972.0
Freight Value
20543.3
Insurance Cost
176.3
Total Tax Paid
73709000
Acceptance Date
2021-08-24
Acceptance Number
872021000195867
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
151337
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
100086.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
370218183
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
8.7202100019586E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-18
Invoice Number
PF/21/082/01/U
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
124
Other Costs
395.0
Packaging Code
PK
Payment Date
2021-07-18
Payment Form
1
Payment Value
73709000
Preprinted Number
872021000195867
Subheadings
1
Tariff Base
387943475
User Type
23
Value Added Tax Base
387943475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73709000
Value Added Tax Total
73709000
Verification Number
3
United Kingdom
中文