Bill of Lading Number
575004735368
Shipment Date
2013-10-30
Filing Date
2013-10-30
Consignee
Fabrica De Bolsas De Papel Unibol
Consignee (Original Format)
FABRICA DE BOLSAS DE PAPEL UNIBOL S A
AUT AEROPUERTO KM 7
NIT ID (Original Format)
890101676
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Intl Paper Solutions Llc
Shipper (Original Format)
INTERNATIONAL PAPER SOLUTIONS, LLC
1330 E SEDONA DRIVE ORANGE, CA 9286
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
561412249
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
4707200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
42484.0
Item Quantity Unit
KG
Gross Weight (kg)
42484.0
Net Weight (kg)
42484.0
Value of Goods, CIF (USD)
$20,210
Value of Goods, FOB (USD)
$17,285
Freight Cost
2895.0
Freight Value
2925.27
Insurance Cost
30.27
Total Tax Paid
6086000
Acceptance Date
2013-10-30
Acceptance Number
872013000285021
Bank Branch ID
293
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
62430
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
20210.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
218161172
Document Type
N
Exchange Rate
1882.11
Flag Code
221
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-02
Invoice Number
30117
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
35
Packaging Code
PK
Payment Date
2013-10-02
Payment Form
1
Payment Value
6086000
Preprinted Number
872013000285021
Subheadings
1
Tariff Base
38037763
Total Paid
6086000
User Type
23
Value Added Tax Base
38037763
Value Added Tax Paid
6086000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6086000
Value Added Tax Total
6086000
Verification Number
1
United States
中文