Bill of Lading Number
575003285690
Shipment Date
2012-06-06
Filing Date
2012-06-06
Consignee
Soluciones De Identificacion Temporal Ltda
Consignee (Original Format)
SOLUCIONES DE IDENTIFICACION TEMPORAL LTDA
DG 47 A 17 SUR 151 IN 101
NIT ID (Original Format)
811035257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Matthias Paper Corporation
Shipper (Original Format)
MATTHIAS PAPER CORPORATION
301 ARLINGTON BLVD,SWEDESBORO,NJ 08
Shipper Global HQ
Matthias Paper Corp
Shipper Domestic HQ
Matthias Paper Corp
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE SA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
36114
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
4823909000
Goods Shipped
XX XXXXXXXXXX XX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXXXX XXXXX XXX XXXXX XXXXX XXXXX XXXX
Item Quantity
1256.01
Item Quantity Unit
KG
Gross Weight (kg)
1350.0
Net Weight (kg)
1256.01
Value of Goods, CIF (USD)
$22,836
Value of Goods, FOB (USD)
$20,675
Freight Cost
1802.76
Freight Value
2160.63
Insurance Cost
99.6
Total Tax Paid
11558000
Acceptance Date
2012-06-05
Acceptance Number
902012000095128
Bank Branch ID
222
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5077
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
22835.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1505
Destination Providence
5
Document Identifier
195024042
Document Type
N
Exchange Rate
1833.8
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-16
Invoice Number
1004016
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE SA. NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
258.27
Packaging Code
BT
Payment Date
2012-05-18
Payment Form
1
Payment Value
11558000
Preprinted Number
902012000095128
Subheadings
1
Tariff Base
41875978
Tariff Paid
4188000
Tariff Percentage
10.0
Tariff Subtotal
4188000
Tariff Total
4188000
Total Paid
11558000
User Type
23
Value Added Tax Base
46063978
Value Added Tax Paid
7370000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7370000
Value Added Tax Total
7370000
Verification Number
2
United States
中文