Bill of Lading Number
575007661879
Shipment Date
2017-03-07
Filing Date
2017-03-07
Consignee
Distribuidora De Papel Jurado Torres Sas
Consignee (Original Format)
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
CR 28 10 90 LC 102 BRR RICAURTE
NIT ID (Original Format)
900013102
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Perez Tradind Co.
Shipper (Original Format)
PEREZ TRAIDING COMPANY
3490 NW 125th STREET FL 33167 US
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOM S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ANRM67200A2BJNJ1
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
4810920000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXX XX
Item Quantity
48095.0
Item Quantity Unit
KG
Gross Weight (kg)
51361.0
Net Weight (kg)
48095.0
Value of Goods, CIF (USD)
$39,919
Value of Goods, FOB (USD)
$38,580
Freight Cost
900.0
Freight Value
1339.11
Insurance Cost
439.11
Total Tax Paid
22457000
Acceptance Date
2017-03-07
Acceptance Number
482017000122738
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
215287
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
39918.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
281248272
Document Type
N
Exchange Rate
2960.91
Flag Code
23
Identification Formula
48201700012273
Import Type
1
Incomex Office
99
Invoice Date
2017-02-18
Invoice Number
28442
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOM S.A.S NIVEL 2
Municipality
11001.0
Number Packages
115
Packaging Code
PK
Payment Date
2017-02-18
Payment Form
1
Payment Value
22457000
Preprinted Number
482017000122738
Subheadings
1
Tariff Base
118196122
User Type
23
Value Added Tax Base
118196122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22457000
Value Added Tax Total
22457000
Verification Number
9
United States
中文