Bill of Lading Number
575006202601
Shipment Date
2015-06-24
Filing Date
2015-06-24
Consignee
Tecnica De Papeles S.A.S
Consignee (Original Format)
TECNICA DE PAPELES S.A.S
CL 14 38 08 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890332889
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Iguacu Celulose Papel SA
Shipper (Original Format)
IGUACU CELULOSE, PAPEL S.A
RODOVIA PR 151 KM 267,500 S/N 84.24
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
830001763
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
4804210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
26178.0
Item Quantity Unit
KG
Gross Weight (kg)
26178.0
Net Weight (kg)
26178.0
Value of Goods, CIF (USD)
$23,565
Value of Goods, FOB (USD)
$21,372
Freight Cost
1665.0
Freight Value
2193.09
Insurance Cost
100.0
Total Tax Paid
9535000
Acceptance Date
2015-06-24
Acceptance Number
352015000204155
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
104335
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23564.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
247526177
Document Type
N
Economic Activity
2109
Exchange Rate
2528.85
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-27
Invoice Number
IG05262-15
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
27
Other Costs
428.09
Packaging Code
BB
Payment Date
2015-05-27
Payment Form
10
Payment Value
9535000
Preprinted Number
352015000204155
Subheadings
1
Tariff Base
59591667
User Type
23
Value Added Tax Base
59591667
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9535000
Value Added Tax Total
9535000
Verification Number
9
Brazil
中文