Bill of Lading Number
008100000315
Shipment Date
2008-04-30
Filing Date
2008-04-30
Consignee
Comercializadora Nacional De Papeles Conalpa S.A.
Consignee (Original Format)
COMERCIALIZADORA NACIONAL DE PAPELES CONALPA S.A.
CL 77 28 B 51
NIT ID (Original Format)
830045435
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
47
Shipper
H.A. Industri Trading Ab
Shipper (Original Format)
H.A. INDUSTRI TRADING AB
INDISKA OCEANEN 5 SE - 418 34
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
ADUANAMIENTOS LTDA. SIA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
HAM8060031
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
4810190000
Goods Shipped
XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX
Item Quantity
19780.0
Item Quantity Unit
KG
Gross Weight (kg)
20305.0
Net Weight (kg)
19780.0
Value of Goods, CIF (USD)
$23,182
Value of Goods, FOB (USD)
$21,244
Freight Cost
1875.0
Freight Value
1938.73
Insurance Cost
63.73
Total Tax Paid
13672081
Acceptance Date
2008-04-29
Acceptance Number
192008100013041
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
53679
Customs Agent
10
Customs Code
C100
Customs Declaration
19
Customs Value
23182.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
25
Document Identifier
119124888
Document Type
N
Economic Activity
5137
Exchange Rate
1765.75
Flag Code
77
Identification Formula
92008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-25
Invoice Number
971041002
Legal Representative Document
860066749
Legal Representative Name
ADUANAMIENTOS LTDA. SIA
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-02-25
Payment Form
1
Payment Value
13672081
Preprinted Number
192008100013041
Subheadings
1
Tariff Base
40934376
Tariff Paid
6140156
Tariff Percentage
15.0
Tariff Subtotal
6140156
Tariff Total
6140156
Total Paid
13672081
User ID
64
User Type
26
Value Added Tax Base
47074532
Value Added Tax Paid
7531925
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7531925
Value Added Tax Total
7531925
Verification Number
9
Sweden
中文