Bill of Lading Number
009000006318
Shipment Date
2009-10-26
Filing Date
2009-10-26
Consignee
Gebess Ltda
Consignee (Original Format)
GEBESS LTDA
CR 66 CL 23 A 42 IN 4 AP 404 CONJ PUERT
NIT ID (Original Format)
900214771
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Pan American Paper
Shipper (Original Format)
PAN AMERICAN PAPERS, INC
5101 37 AVENNUE MIAMI FL
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
0086489
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
4810220000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XX XXX
Item Quantity
3990.0
Item Quantity Unit
KG
Gross Weight (kg)
3990.0
Net Weight (kg)
3990.0
Value of Goods, CIF (USD)
$5,759
Value of Goods, FOB (USD)
$4,960
Freight Cost
704.38
Freight Value
799.38
Insurance Cost
65.0
Total Tax Paid
3854000
Acceptance Date
2009-10-26
Acceptance Number
882009000081595
Bank Branch ID
690
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
315
Customs Agent
9
Customs Code
C200
Customs Declaration
5
Customs Value
5758.88
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
148023641
Document Type
N
Economic Activity
5137
Exchange Rate
1838.26
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-03
Invoice Number
00029306
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
30.0
Packaging Code
PK
Payment Date
2009-09-14
Payment Form
8
Payment Value
3854000
Preprinted Number
882009000081595
Subheadings
1
Tariff Base
10586319
Tariff Paid
1588000
Tariff Percentage
15.0
Tariff Subtotal
1588000
Tariff Total
1588000
Total Paid
3854000
User ID
513
User Type
26
Value Added Tax Base
12174319
Value Added Tax Paid
1948000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1948000
Value Added Tax Total
1948000
Verification Number
1