Bill of Lading Number
575009952600
Filing Date
2019-05-22
Shipment Date
2019-05-22
Consignee
Carvajal Pulpa Y Papel S.A.
Consignee (Original Format)
CARVAJAL PULPA Y PAPEL S. A.
KM 6 CARR ANTIGUA A YUMBO
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Propart Quality Pump Parts
Shipper (Original Format)
PROPART QUALITY PUMP PARTS / PROPART INC.
P.O BOX 340339 AUTIN TX, USA 78734
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARVAJAL PULPA Y PAPEL S.A.
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
Air
Transport Document
158173
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.33
Net Weight (kg)
16.33
Value of Goods, CIF (USD)
$2,248
Value of Goods, FOB (USD)
$2,020
Freight Cost
226.74
Freight Value
227.55
Insurance Cost
0.81
Total Tax Paid
1405000
Acceptance Date
2019-05-22
Acceptance Number
882019000055767
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20071
Customs Agent
91
Customs Code
C100
Customs Declaration
88
Customs Value
2247.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
9701
Destination Providence
76
Document Identifier
323096801
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
88201900005576
Import Type
1
Incomex Office
99
Invoice Date
2019-05-03
Invoice Number
282390
Legal Representative Document
890301960
Legal Representative Name
CARVAJAL PULPA Y PAPEL S.A.
Municipality
76892.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-05-10
Payment Form
1
Payment Value
1405000
Preprinted Number
882019000055767
Subheadings
10
Tariff Base
7395046
User Type
23
Value Added Tax Base
7395046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1405000
Value Added Tax Total
1405000
Verification Number
9