Bill of Lading Number
575005906041
Shipment Date
2015-02-20
Filing Date
2015-02-20
Consignee
Procesadora Y Distribuidora De Papeles S.A. S. Zona Franca S
Consignee (Original Format)
PROCESADORA Y DISTRIBUIDORA DE PAPELES S.A. S. ZONA FRANCA S
PAR IND DEL CAUCA ET 1
NIT ID (Original Format)
817000707
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
19
Shipper
Papierfabrik August Koehler AG
Shipper (Original Format)
PAPIERFABRIK AUGUST KOEHLER AG
VERKAUFSBURO HANNOVER PELIKANSTR 13
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
0020-9129-502.01
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
4809200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
95334.0
Item Quantity Unit
KG
Gross Weight (kg)
100097.0
Net Weight (kg)
95334.0
Value of Goods, CIF (USD)
$132,995
Value of Goods, FOB (USD)
$123,762
Freight Cost
7773.0
Freight Value
9232.92
Insurance Cost
74.92
Total Tax Paid
51092000
Acceptance Date
2015-02-20
Acceptance Number
352015000063393
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
897186
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
132994.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
19
Document Identifier
241352784
Document Type
N
Exchange Rate
2401.03
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-28
Invoice Number
90653960
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
19142.0
Number Packages
158
Other Costs
1385.0
Packaging Code
YY
Payment Date
2015-01-28
Payment Form
1
Payment Value
51092000
Preprinted Number
352015000063393
Subheadings
1
Tariff Base
319324457
User Type
23
Value Added Tax Base
319324457
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51092000
Value Added Tax Total
51092000
Verification Number
5
Germany
中文