Bill of Lading Number
575010548272
Shipment Date
2020-01-15
Filing Date
2020-01-15
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
Gl&V USA Inc. (Nh)
Shipper (Original Format)
GL&V USA INC (NH)
1 CELLU DRIVE, SUITE 200
Shipper Global HQ
Gl&V USA Inc. (Ma)
Shipper Domestic HQ
Gl&V USA Inc. (Ma)
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARVAJAL PULPA Y PAPEL S.A.
Shipment Origin
Canada
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
161427
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
8421391000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
172.37
Net Weight (kg)
155.13
Value of Goods, CIF (USD)
$6,924
Value of Goods, FOB (USD)
$6,399
Freight Cost
522.12
Freight Value
524.68
Insurance Cost
2.56
Total Tax Paid
5620000
Acceptance Date
2020-01-15
Acceptance Number
882020000003488
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
1689
Customs Code
C100
Customs Declaration
88
Customs Value
6923.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
9701
Destination Providence
76
Document Identifier
337550612
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
88202000000348
Import Type
1
Incomex Office
99
Invoice Date
2019-12-04
Invoice Number
NAX0012381
Legal Representative Document
890301960
Legal Representative Name
CARVAJAL PULPA Y PAPEL S.A.
Municipality
76892.0
Number Packages
9
Packaging Code
PK
Payment Date
2019-12-20
Payment Form
1
Payment Value
5620000
Preprinted Number
882020000003488
Subheadings
9
Tariff Base
22528893
Tariff Percentage
5.0
Tariff Subtotal
1126000
Tariff Total
1126000
User Type
23
Value Added Tax Base
23654893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4494000
Value Added Tax Total
4494000