Bill of Lading Number
575006058385
Shipment Date
2015-04-27
Filing Date
2015-04-27
Consignee
Papeles Del Cauca S.A. Vigilada
Consignee (Original Format)
PAPELES DEL CAUCA S.A. VIGILADA
CRT CALI - PTO TJA 200 MTS DESPUES PTE
NIT ID (Original Format)
817002676
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Gp Harmon Recycling Llc
Shipper (Original Format)
GP HARMON RECYCLING LLC
2010 MAIN ST. SUITE 215
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV405500098308
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
4707200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X
Item Quantity
97912.0
Item Quantity Unit
KG
Gross Weight (kg)
97912.0
Net Weight (kg)
97912.0
Value of Goods, CIF (USD)
$29,987
Value of Goods, FOB (USD)
$23,923
Freight Cost
6038.0
Freight Value
6063.46
Insurance Cost
25.46
Total Tax Paid
11965000
Acceptance Date
2015-04-25
Acceptance Number
352015000134934
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
908506
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
29986.53
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
19
Document Identifier
244344347
Document Type
N
Exchange Rate
2493.93
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-13
Invoice Number
451000310405
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
19573.0
Number Packages
104
Packaging Code
PK
Payment Date
2015-04-13
Payment Form
1
Payment Value
11965000
Preprinted Number
352015000134934
Subheadings
1
Tariff Base
74784307
User Type
23
Value Added Tax Base
74784307
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11965000
Value Added Tax Total
11965000
Verification Number
8
United States
中文