Bill of Lading Number
575006714763
Shipment Date
2016-02-10
Filing Date
2016-02-10
Consignee
Comercializadora Para La Industria De Papeles Ltda
Consignee (Original Format)
COMERCIALIZADORA PARA LA INDUSTRIA DE PAPELES LTDA
CR 69 M 70 94
NIT ID (Original Format)
900173543
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sappi Europe SA
Shipper (Original Format)
SAPPI EUROPE SA
RC/HR BRUXELLES 567600 166 CHAUSSEE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
MSCUIH982408
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
4811901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XXXX XX XXXXX XX XXXXXX
Item Quantity
28297.0
Item Quantity Unit
KG
Gross Weight (kg)
29051.0
Net Weight (kg)
28297.0
Value of Goods, CIF (USD)
$20,261
Value of Goods, FOB (USD)
$16,596
Freight Cost
3636.28
Freight Value
3664.49
Insurance Cost
28.21
Total Tax Paid
10749000
Acceptance Date
2016-02-10
Acceptance Number
352016000044528
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
134187
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20260.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
260183553
Document Type
N
Exchange Rate
3315.75
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-06
Invoice Number
115253050
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
49
Packaging Code
PK
Payment Date
2016-01-05
Payment Form
1
Payment Value
10749000
Preprinted Number
352016000044528
Subheadings
1
Tariff Base
67179748
User Type
23
Value Added Tax Base
67179748
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10749000
Value Added Tax Total
10749000
Verification Number
3
Belgium
中文