Bill of Lading Number
009000003581
Shipment Date
2009-06-05
Filing Date
2009-06-05
Consignee
Drypers Andina S.A.
Consignee (Original Format)
DRYPERS ANDINA S.A.
KM 2 VIA SAN JULIAN PAR INDUSTRIAL E
NIT ID (Original Format)
817002753
Consignee Class
P
Consignee Province
8
Shipper
Intl Forest Products Corpo
Shipper (Original Format)
INTERNATIONAL FOREST PRODUCTS CORPO
ONE PATRIOT PLACE, FOXBORO, MA 0203
Carrier (Original Format)
VAN DE LEUR TRADING LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX SA NIV
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
MSCUTD837237
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
4703210000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXX X XX XXXX XXXX
Item Quantity
18560.0
Item Quantity Unit
KG
Gross Weight (kg)
18560.0
Net Weight (kg)
18560.0
Value of Goods, CIF (USD)
$11,814
Value of Goods, FOB (USD)
$11,001
Freight Cost
800.0
Freight Value
813.2
Insurance Cost
13.2
Total Tax Paid
7143000
Acceptance Date
2009-06-05
Acceptance Number
882009000043489
Bank Branch ID
825
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
3503
Customs Agent
32
Customs Code
C100
Customs Declaration
5
Customs Value
11814.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22230
Destination Providence
19
Document Identifier
2344786
Document Type
N
Economic Activity
2109
Exchange Rate
2190.45
Flag Code
301
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-16
Invoice Number
60053-1
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX SA NIV
Municipality
8001.0
Number Packages
54
Packaging Code
PK
Payment Date
2009-05-16
Payment Form
1
Payment Value
7143000
Preprinted Number
882009000043489
Subheadings
1
Tariff Base
25878940
Tariff Percentage
10.0
Tariff Subtotal
2588000
Tariff Total
2588000
Value Added Tax Base
28466940
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4555000
Value Added Tax Total
4555000
Verification Number
1
United States
中文