Bill of Lading Number
575006073344
Shipment Date
2015-05-20
Filing Date
2015-05-20
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CR 43 A 1 SUR 220 P 6
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sandvik Hyperion
Shipper (Original Format)
SANDVIK HYPERION
510 GRIFFIN ROAD WEST BRANCH MI 486
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
048200
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
8441900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
118.0
Net Weight (kg)
98.0
Value of Goods, CIF (USD)
$6,479
Value of Goods, FOB (USD)
$6,299
Freight Cost
175.0
Freight Value
180.35
Insurance Cost
5.35
Total Tax Paid
2627000
Acceptance Date
2015-05-20
Acceptance Number
32015000717743
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
149717
Customs Agent
6
Customs Code
C605
Customs Declaration
3
Customs Value
6870.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
245775903
Document Type
N
Economic Activity
2109
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-20
Invoice Number
453734
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-04-27
Payment Form
1
Payment Value
2627000
Preprinted Number
32015000717743
Subheadings
1
Tariff Base
16416752
User Type
23
Value Added Tax Base
16416752
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2627000
Value Added Tax Total
2627000
Verification Number
3