Bill of Lading Number
575008378778
Shipment Date
2017-11-16
Filing Date
2017-11-16
Consignee
Papelcintas S A
Consignee (Original Format)
PAPELCINTAS S A
CR 47 128 33
NIT ID (Original Format)
830000541
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sappi Papier Holding GmbH
Shipper (Original Format)
SAPPI PAPIER HOLDING GMBH
BRANCH OFFICE VIENNE ALESTRASSE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MSCUOJ597423
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
4802540000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXXXX XX XX
Item Quantity
21605.0
Item Quantity Unit
KG
Gross Weight (kg)
21605.0
Net Weight (kg)
21605.0
Value of Goods, CIF (USD)
$27,654
Value of Goods, FOB (USD)
$25,822
Freight Cost
1809.82
Freight Value
1832.15
Insurance Cost
22.33
Total Tax Paid
18326000
Acceptance Date
2017-11-16
Acceptance Number
482017000600304
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
382129
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
27654.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
295043078
Document Type
N
Exchange Rate
3015.52
Flag Code
23
Identification Formula
48201700060030
Import Type
1
Incomex Office
99
Invoice Date
2017-10-28
Invoice Number
117419075
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
42
Packaging Code
PK
Payment Date
2017-10-28
Payment Form
1
Payment Value
18326000
Preprinted Number
482017000600304
Subheadings
1
Tariff Base
83392396
Tariff Paid
2085000
Tariff Percentage
2.5
Tariff Subtotal
2085000
Tariff Total
2085000
Total Paid
18326000
User Type
23
Value Added Tax Base
85477396
Value Added Tax Paid
16241000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16241000
Value Added Tax Total
16241000
Verification Number
3
Germany
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