Bill of Lading Number
575006882351
Shipment Date
2016-04-27
Filing Date
2016-04-27
Consignee
Loceria Colombiana S.A.
Consignee (Original Format)
LOCERIA COLOMBIANA S.A.S.
CR 54 129 SUR 51
NIT ID (Original Format)
890900085
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Georgia Pacific
Shipper (Original Format)
GEORGIA - PACIFIC LLC
133 PEACHTREE ST, NE ATLANTA, 30303
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOU00015260-TRB
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2520200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
Item Quantity
84368.0
Item Quantity Unit
KG
Gross Weight (kg)
85853.0
Net Weight (kg)
84368.0
Value of Goods, CIF (USD)
$27,766
Value of Goods, FOB (USD)
$20,959
Freight Cost
6758.0
Freight Value
6806.86
Insurance Cost
13.86
Total Tax Paid
13011000
Acceptance Date
2016-04-27
Acceptance Number
412016000002876
Bank Branch ID
102
Bank ID
12
Customs
41
Customs Agent Consecutive Operation
108775
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
27765.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11501
Destination Providence
5
Document Identifier
264217791
Document Type
N
Exchange Rate
2928.7
Flag Code
434
Identification Formula
12016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-14
Invoice Number
242286769
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
62
Other Costs
35.0
Packaging Code
PK
Payment Date
2016-04-15
Payment Form
1
Payment Value
13011000
Preprinted Number
412016000002876
Subheadings
1
Tariff Base
81317406
User Type
23
Value Added Tax Base
81317406
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13011000
Value Added Tax Total
13011000
Verification Number
1