Bill of Lading Number
575003486171
Shipment Date
2012-08-14
Filing Date
2012-08-14
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CR 43 A 1 SUR 220
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sterling
Shipper (Original Format)
STERLING INC
2900 S. 160TH ST. WI 53151
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
39
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2430.0
Net Weight (kg)
2418.58
Value of Goods, CIF (USD)
$60,817
Value of Goods, FOB (USD)
$56,760
Freight Cost
4038.38
Freight Value
4056.86
Insurance Cost
18.48
Total Tax Paid
17399000
Acceptance Date
2012-08-14
Acceptance Number
902012000140475
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
314197
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
60816.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
197986947
Document Type
N
Exchange Rate
1788.08
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-14
Invoice Number
549891
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-07-17
Payment Form
8
Payment Value
17399000
Preprinted Number
902012000140475
Subheadings
1
Tariff Base
108745411
User Type
23
Value Added Tax Base
108745411
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17399000
Value Added Tax Total
17399000
Verification Number
3