Bill of Lading Number
575007781168
Shipment Date
2017-04-19
Filing Date
2017-04-19
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
Fs Paper Trading Inc.
Shipper (Original Format)
FS PAPER TRADING, INC.
4120 NW 96TH AVE CORAL SPRINGS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCURJ929224
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXX
Item Quantity
19247.0
Item Quantity Unit
KG
Gross Weight (kg)
19247.0
Net Weight (kg)
19247.0
Value of Goods, CIF (USD)
$14,324
Value of Goods, FOB (USD)
$13,116
Freight Cost
1045.44
Freight Value
1207.31
Insurance Cost
7.87
Total Tax Paid
7807000
Acceptance Date
2017-04-19
Acceptance Number
482017000196670
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
360309
Customs Agent
10
Customs Code
C136
Customs Declaration
48
Customs Value
14323.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
282777251
Document Type
N
Exchange Rate
2868.6
Flag Code
580
Identification Formula
48201700019667
Import Type
1
Incomex Office
99
Invoice Date
2017-03-20
Invoice Number
1927101095
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
154.0
Packaging Code
RO
Payment Date
2017-03-20
Payment Form
1
Payment Value
7807000
Preprinted Number
482017000196670
Subheadings
1
Tariff Base
41088736
User Type
23
Value Added Tax Base
41088736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7807000
Value Added Tax Total
7807000
Verification Number
8
United States
中文