Bill of Lading Number
575003410084
Shipment Date
2012-07-17
Filing Date
2012-07-17
Consignee
C.I. Dental Xray S.A.S.
Consignee (Original Format)
C.I. DENTAL XRAY S.A.S.
CL 49 S 43 A 26
NIT ID (Original Format)
811033141
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Mt Holly Springs Spec Paper
Shipper (Original Format)
MT HOLLY SPRINGS SPECIALTY PAPER INC.
ONE MOUNTAIN STREET , PA 17065
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA 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
ECCI01-412-08-H8
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
4823902000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
220.0
Item Quantity Unit
KG
Gross Weight (kg)
243.58
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$1,998
Value of Goods, FOB (USD)
$1,595
Freight Cost
140.0
Freight Value
402.98
Insurance Cost
7.98
Total Tax Paid
567000
Acceptance Date
2012-07-12
Acceptance Number
482012000302575
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
591899
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1997.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
196803364
Document Type
N
Exchange Rate
1774.37
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-05
Invoice Number
11927
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
255.0
Packaging Code
PK
Payment Date
2012-06-26
Payment Form
8
Payment Value
567000
Preprinted Number
482012000302575
Subheadings
1
Tariff Base
3545156
Total Paid
567000
User Type
23
Value Added Tax Base
3545156
Value Added Tax Paid
567000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
567000
Value Added Tax Total
567000
Verification Number
4
United States
中文