Bill of Lading Number
009000000686
Shipment Date
2009-03-25
Filing Date
2009-03-25
Consignee
Laboratorios Rymco S.A.
Consignee (Original Format)
LABORATORIOS RYMCO S.A.
CL 80 78 B 51
NIT ID (Original Format)
890106778
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Glatfelter
Shipper (Original Format)
GLATFELTER
225 SOUTH MAIN STREET SPRING GROVE
Shipper Global HQ
Pixelle Specialty Solutions Llc
Shipper Domestic HQ
Pixelle Specialty Solutions Llc
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
LABORATORIO RYMCO S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV540900011841
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
4803009000
Goods Shipped
XXX XXX X X XXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX X XX XXXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
4387.0
Item Quantity Unit
KG
Gross Weight (kg)
4855.2
Net Weight (kg)
4387.0
Value of Goods, CIF (USD)
$43,063
Value of Goods, FOB (USD)
$38,868
Freight Cost
4148.93
Freight Value
4195.57
Insurance Cost
46.64
Acceptance Date
2009-03-25
Acceptance Number
872009000038880
Bank Branch ID
771
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
1604
Customs Agent
28
Customs Code
C190
Customs Declaration
2
Customs Value
43063.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22010
Destination Providence
8
Document Identifier
137076753
Document Type
N
Economic Activity
3311
Exchange Rate
2335.29
Flag Code
218
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-13
Invoice Number
21309
Legal Representative Document
890106778
Legal Representative Name
LABORATORIO RYMCO S.A
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-02-22
Payment Form
1
Preprinted Number
872009000038880
Subheadings
1
Tariff Base
100564827
Tariff Exemption
MP420
User ID
306
User Type
37
Value Added Tax Base
100564827
Verification Number
8