Bill of Lading Number
575005409866
Shipment Date
2014-08-05
Filing Date
2014-08-05
Consignee
Sucroal SA
Consignee (Original Format)
SUCROAL S.A.
RECTA CALI-PALMIRA KILOMETRO 18 VEREDA
NIT ID (Original Format)
891300959
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Graphic Packaging International Inc.
Shipper (Original Format)
GRAPHIC PACKAGING INTERNATIONAL, INC.
P.O. BOX 404170
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
EGLV425400213053
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819309000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
63525.0
Item Quantity Unit
U
Gross Weight (kg)
16743.0
Net Weight (kg)
16743.0
Value of Goods, CIF (USD)
$33,839
Value of Goods, FOB (USD)
$31,923
Freight Cost
1635.0
Freight Value
1916.04
Insurance Cost
6.04
Acceptance Date
2014-08-05
Acceptance Number
352014000269990
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
862352
Customs Agent
1
Customs Code
C190
Customs Declaration
35
Customs Value
33838.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
230683720
Document Type
N
Economic Activity
2429
Exchange Rate
1878.75
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-14
Invoice Number
01084075505
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76520.0
Number Packages
63525
Other Costs
275.0
Packaging Code
YY
Payment Date
2014-07-26
Payment Form
1
Preprinted Number
352014000269990
Subheadings
1
Tariff Base
63574702
Tariff Exemption
MP0729
User Type
23
Value Added Tax Base
63574702
United States
中文