Bill of Lading Number
575005477768
Shipment Date
2014-08-28
Filing Date
2014-08-28
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A.
KM 34 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
New Page Corporation
Shipper (Original Format)
NEW PAGE CORPORATION
8540 GANDER CREEK DRIVE MIAMISBURG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
SUDU24001950838D
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
4809900000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXX XXXXXXXX XX
Item Quantity
56649.7
Item Quantity Unit
KG
Gross Weight (kg)
56649.7
Net Weight (kg)
56649.7
Value of Goods, CIF (USD)
$97,203
Value of Goods, FOB (USD)
$87,982
Freight Cost
8895.0
Freight Value
9221.16
Insurance Cost
26.16
Total Tax Paid
29858000
Acceptance Date
2014-08-28
Acceptance Number
482014000349522
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6753
Customs Agent
30
Customs Code
C136
Customs Declaration
48
Customs Value
97203.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
232102983
Document Type
N
Economic Activity
2109
Exchange Rate
1919.84
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-20
Invoice Number
96765406
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
5001.0
Number Packages
45
Other Costs
300.0
Packaging Code
PK
Payment Date
2014-08-20
Payment Form
1
Payment Value
29858000
Preprinted Number
482014000349522
Subheadings
1
Tariff Base
186614841
User Type
23
Value Added Tax Base
186614841
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29858000
Value Added Tax Total
29858000
Verification Number
3
United States
中文