Bill of Lading Number
575007081603
Shipment Date
2016-08-01
Filing Date
2016-08-01
Consignee
Papeleria El Cid S.A.
Consignee (Original Format)
PAPELERIA EL CID S.A.S
CR 70 75 40
NIT ID (Original Format)
800049438
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Intl Paper Exportadora Ltda
Shipper (Original Format)
INTERNATIONAL PAPER EXPORTADORA LTDA.
ROD. SP-255, KM 41,240 SALA 4
Shipper Domestic HQ
Intl Paper Exportadora Ltda
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ANRM66200A0PKS5Y
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
4802569000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXXXXX X XXXXXXXXXXXX XXXX XXX XX
Item Quantity
22788.0
Item Quantity Unit
KG
Gross Weight (kg)
23769.0
Net Weight (kg)
22788.0
Value of Goods, CIF (USD)
$18,743
Value of Goods, FOB (USD)
$18,244
Freight Cost
462.0
Freight Value
498.92
Insurance Cost
36.92
Total Tax Paid
8783000
Acceptance Date
2016-07-25
Acceptance Number
482016000302598
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
174158
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18743.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
268807731
Document Type
N
Exchange Rate
2928.67
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-27
Invoice Number
E2CO250889A/20
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
8001.0
Number Packages
18
Packaging Code
PK
Payment Date
2016-07-02
Payment Form
1
Payment Value
8783000
Preprinted Number
482016000302598
Subheadings
1
Tariff Base
54892443
User Type
23
Value Added Tax Base
54892443
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8783000
Value Added Tax Total
8783000
Verification Number
1