Bill of Lading Number
008000000516
Shipment Date
2008-02-01
Filing Date
2008-02-01
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A.
CL 48 SUR 49 30
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Storaenso North America
Shipper (Original Format)
STORAENSO NORTH AMERICA
P.O. BOX.8050 WISCONSIN RAPIDS. WI
Carrier (Original Format)
TANQUES Y CAMIONES- T&C LTDA.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
Maritime
Transport Document
SUDU270014723027
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
4811909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
13084.0
Item Quantity Unit
KG
Gross Weight (kg)
13084.0
Net Weight (kg)
13084.0
Value of Goods, CIF (USD)
$20,627
Value of Goods, FOB (USD)
$17,960
Freight Cost
2581.53
Freight Value
2667.12
Insurance Cost
17.96
Total Tax Paid
11219008
Acceptance Date
2008-02-01
Acceptance Number
112008000011937
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5996
Customs Agent
38
Customs Code
C200
Customs Declaration
11
Customs Value
20626.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
2525732
Document Type
N
Economic Activity
2109
Exchange Rate
1970.65
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-28
Invoice Number
1969240
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
5001.0
Number Packages
36
Other Costs
67.63
Packaging Code
RO
Payment Date
2007-12-28
Payment Form
1
Payment Value
11219008
Preprinted Number
112008000011937
Subheadings
3
Tariff Base
40648578
Tariff Percentage
10.0
Tariff Subtotal
4064858
Tariff Total
4064858
Value Added Tax Base
44713436
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7154150
Value Added Tax Total
7154150
Verification Number
8
United States
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