Bill of Lading Number
575007460678
Shipment Date
2016-12-19
Filing Date
2016-12-19
Consignee
Empaques Industriales De Colombia S.A.S.
Consignee (Original Format)
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
CALLE 22 D 120 18 BRR FONTIBON HB
NIT ID (Original Format)
900406158
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Fortex International Ab
Shipper (Original Format)
FORTEX INTERNACIONAL AB
BILLDAL, SWEDEN SE-427 40
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
HLCUANR161117655
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
4804419000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX XXXX
Item Quantity
116866.0
Item Quantity Unit
KG
Gross Weight (kg)
116866.0
Net Weight (kg)
116866.0
Value of Goods, CIF (USD)
$46,793
Value of Goods, FOB (USD)
$40,546
Freight Cost
6200.5
Freight Value
6247.25
Insurance Cost
46.75
Acceptance Date
2016-12-16
Acceptance Number
872016000240947
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
97086
Customs Agent
1
Customs Code
C190
Customs Declaration
87
Customs Value
46793.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
277410251
Document Type
N
Exchange Rate
2989.71
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-19
Invoice Number
45376
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
102
Packaging Code
PK
Payment Date
2016-11-20
Payment Form
1
Preprinted Number
872016000240947
Subheadings
3
Tariff Base
139897948
Tariff Exemption
MP3452
User Type
23
Value Added Tax Base
139897948
Verification Number
7