Bill of Lading Number
575003079812
Shipment Date
2012-03-21
Filing Date
2012-03-21
Consignee
Redepel Limitada
Consignee (Original Format)
REDEPEL LIMITADA
CL 22 H 104 B 61
NIT ID (Original Format)
830013779
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Falcon Paper & Trading Inc.
Shipper (Original Format)
FALCON PAPER & TRADING INC.
3716 N.W ST MIAMI, FL 33147
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ04194
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
8441800000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XX XXXXX X XXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2277.06
Net Weight (kg)
2277.06
Value of Goods, CIF (USD)
$4,471
Value of Goods, FOB (USD)
$4,000
Freight Cost
434.16
Freight Value
470.86
Insurance Cost
20.0
Total Tax Paid
1717000
Acceptance Date
2012-03-20
Acceptance Number
872012000066874
Annual License
2011
Bank Branch ID
681
Bank ID
2
Customs
87
Customs Agent Consecutive Operation
57336
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4470.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
191987851
Document Type
L
Exchange Rate
1761.02
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-03
Invoice Number
07152
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
License Number
20885283
Municipality
11001.0
Number Packages
1166
Other Costs
16.7
Packaging Code
PK
Payment Date
2012-03-03
Payment Form
1
Payment Value
1717000
Preprinted Number
872012000066874
Subheadings
2
Tariff Base
7873274
Tariff Paid
394000
Tariff Percentage
5.0
Tariff Subtotal
394000
Tariff Total
394000
Total Paid
1717000
User Type
23
Value Added Tax Base
8267274
Value Added Tax Paid
1323000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1323000
Value Added Tax Total
1323000
Verification Number
6
Colombia
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