Bill of Lading Number
007100000235
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Papelcintas Ltda
Consignee (Original Format)
PAPELCINTAS S A
NIT ID (Original Format)
830000541
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
47
Shipper
Sappi Deutschland GmbH C/O Sappi Trading De Mexico S.A De Cv
Shipper (Original Format)
SAPPI DEUTSCHLAND GMBH C/O SAPPI TRADING DE MEXICO S.A.
Carrier (Original Format)
CARIBBEAN WORD WIDE SHIPPING SERVICES AGENCY S.A CARIBBS
Declarer
ADUANAS AMERICA S.A SIA.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SDGR237HAM703101
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
4811909000
Goods Shipped
XXX XXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXX X XXXX XX XXXXX XX XXXXXXXX
Item Quantity
29140.0
Item Quantity Unit
KG
Gross Weight (kg)
29140.0
Net Weight (kg)
29140.0
Value of Goods, CIF (USD)
$33,365
Value of Goods, FOB (USD)
$29,008
Freight Cost
4272.55
Freight Value
4357.42
Insurance Cost
84.87
Total Tax Paid
19996689
Acceptance Date
2007-04-09
Acceptance Number
192007100007369
Bank Branch ID
341
Bank ID
50
Customs
19
Customs Agent Consecutive Operation
536
Customs Agent
16
Customs Code
C100
Customs Declaration
19
Customs Value
33365.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
11
Document Identifier
104719776
Document Type
N
Exchange Rate
2171.47
Flag Code
573
Identification Formula
92007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
105029335
Legal Representative Document
830011979
Legal Representative Name
ADUANAS AMERICA S.A SIA.
Municipality
47001.0
Number Packages
2
Packaging Code
YY
Payment Date
2007-03-16
Payment Form
8
Payment Value
19996689
Preprinted Number
192007100007369
Subheadings
1
Tariff Base
72451770
Tariff Paid
7245177
Tariff Percentage
10.0
Tariff Subtotal
7245177
Tariff Total
7245177
Total Paid
19996689
Value Added Tax Base
79696947
Value Added Tax Paid
12751512
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12751512
Value Added Tax Total
12751512
Verification Number
4