Bill of Lading Number
575008277096
Shipment Date
2017-10-11
Filing Date
2017-10-11
Consignee
Icopel Ltda
Consignee (Original Format)
ICOPEL SAS
CR 43 A 21 42
NIT ID (Original Format)
800027664
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Icopel Ltda
Consignee Domestic HQ
Icopel Ltda
Shipper
Roxcel Handelsgesellschaft m.b.H.
Shipper (Original Format)
ROXCEL HANDELSGES.M.B.H.
THURNGASSE 10 1090 VIENNA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
HLCUJK1170815915
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
4802589000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
3136.0
Item Quantity Unit
KG
Gross Weight (kg)
3277.01
Net Weight (kg)
3136.0
Value of Goods, CIF (USD)
$5,490
Value of Goods, FOB (USD)
$5,063
Freight Cost
372.32
Freight Value
427.22
Insurance Cost
54.9
Total Tax Paid
4965000
Acceptance Date
2017-10-11
Acceptance Number
352017000428258
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
290774
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
5490.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
294009878
Document Type
N
Exchange Rate
2926.82
Flag Code
434
Identification Formula
35201700042825
Import Type
1
Incomex Office
99
Invoice Date
2017-08-28
Invoice Number
2017INV08843
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2017-08-28
Payment Form
1
Payment Value
4965000
Preprinted Number
352017000428258
Subheadings
2
Tariff Base
16068944
Tariff Paid
1607000
Tariff Percentage
10.0
Tariff Subtotal
1607000
Tariff Total
1607000
Total Paid
4965000
User Type
23
Value Added Tax Base
17675944
Value Added Tax Paid
3358000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3358000
Value Added Tax Total
3358000
Verification Number
3