Bill of Lading Number
575002580857
Shipment Date
2011-09-09
Filing Date
2011-09-09
Consignee
Latin Pack S A
Consignee (Original Format)
LATIN PACK S A
CR 83 13 F 69
NIT ID (Original Format)
830122904
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Sur Papel S.A.
Shipper (Original Format)
SUR PAPEL S.A.
AVENIDA DEL VALLE NO 945 OF 3603
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
LIRBUNBOA01013
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
4805190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
114236.0
Item Quantity Unit
KG
Gross Weight (kg)
114236.0
Net Weight (kg)
114236.0
Value of Goods, CIF (USD)
$71,655
Value of Goods, FOB (USD)
$65,826
Freight Cost
5000.0
Freight Value
5829.13
Insurance Cost
329.13
Total Tax Paid
20390000
Acceptance Date
2011-09-09
Acceptance Number
352011000206185
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
41723
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
71655.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
8429765
Document Type
N
Economic Activity
5137
Exchange Rate
1778.51
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-22
Invoice Number
000495
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
76109.0
Number Packages
63
Other Costs
500.0
Packaging Code
BB
Payment Date
2011-08-25
Payment Form
1
Payment Value
20390000
Preprinted Number
352011000206185
Subheadings
1
Tariff Base
127439934
Total Paid
20390000
Value Added Tax Base
127439934
Value Added Tax Paid
20390000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20390000
Value Added Tax Total
20390000
Verification Number
8
Chile
中文