Bill of Lading Number
575004693746
Shipment Date
2013-10-22
Filing Date
2013-10-22
Consignee
Industria Papelera Indugevi S.A.
Consignee (Original Format)
INDUSTRIA PAPELERA INDUGEVI S.A.
CL 57 SUR 43 A 174
NIT ID (Original Format)
890916155
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Latinamerican Paper Machinery Inc.
Shipper (Original Format)
LPM LATINAMERICAN PAPER MACHINERY
5708 NORTHWEST 72ND AV. MIAMI, FL 3
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
3JAXAG6551
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920201090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
5103.0
Item Quantity Unit
KG
Gross Weight (kg)
5670.0
Net Weight (kg)
5103.0
Value of Goods, CIF (USD)
$23,857
Value of Goods, FOB (USD)
$21,595
Freight Cost
2166.51
Freight Value
2261.56
Insurance Cost
95.05
Total Tax Paid
12376000
Acceptance Date
2013-10-21
Acceptance Number
482013000426417
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
712
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
23856.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
217539480
Document Type
N
Exchange Rate
1879.48
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-18
Invoice Number
28326
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5631.0
Number Packages
480
Packaging Code
YY
Payment Date
2013-10-01
Payment Form
1
Payment Value
12376000
Preprinted Number
482013000426417
Subheadings
1
Tariff Base
44838679
Tariff Paid
4484000
Tariff Percentage
10.0
Tariff Subtotal
4484000
Tariff Total
4484000
Total Paid
12376000
User Type
23
Value Added Tax Base
49322679
Value Added Tax Paid
7892000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7892000
Value Added Tax Total
7892000
Verification Number
4
United States
中文