Bill of Lading Number
575003238922
Shipment Date
2012-05-10
Filing Date
2012-05-10
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A.
AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Intertape Polymer Group
Shipper (Original Format)
INTERTAPE POLYMER GROUP
2000 SOUTH BELTLINE BLVD. COLUMBIA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CHS034650
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
4811411000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX
Item Quantity
14197.58
Item Quantity Unit
KG
Gross Weight (kg)
14333.76
Net Weight (kg)
14197.58
Value of Goods, CIF (USD)
$63,279
Value of Goods, FOB (USD)
$61,445
Freight Cost
1733.11
Freight Value
1834.04
Insurance Cost
45.93
Total Tax Paid
30649000
Acceptance Date
2012-05-10
Acceptance Number
482012000204322
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
102463
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
63278.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
193844954
Document Type
N
Economic Activity
5190
Exchange Rate
1754.89
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-01
Invoice Number
76116942
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
50
Other Costs
55.0
Packaging Code
PK
Payment Date
2012-05-04
Payment Form
3
Payment Value
30649000
Preprinted Number
482012000204322
Subheadings
1
Tariff Base
111046877
Tariff Percentage
10.0
Tariff Subtotal
11105000
Tariff Total
11105000
User Type
23
Value Added Tax Base
122151877
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19544000
Value Added Tax Total
19544000
Verification Number
4
United States
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