Bill of Lading Number
008100005278
Shipment Date
2008-11-18
Filing Date
2008-11-18
Consignee
Gyptec
Consignee (Original Format)
GYPTEC S.A.
CL 13 60 21
NIT ID (Original Format)
830144340
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Sweetwater Paper Board Caraustar
Shipper (Original Format)
SWEETWATER PAPER BOARD CARAUSTAR
3100 JOSE JERKINS BLVD AUSTELL GTA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
HECADUANAS LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BL-USCHS-0016426
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
4805250000
Goods Shipped
XX XXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXXXXX XXX XXXXX XXXXXXX X XXXXXXXX XXX XXXXXXX XX XXXXX
Item Quantity
70075.47
Item Quantity Unit
KG
Gross Weight (kg)
70075.47
Net Weight (kg)
70075.47
Value of Goods, CIF (USD)
$50,684
Value of Goods, FOB (USD)
$40,019
Freight Cost
8964.97
Freight Value
10664.98
Insurance Cost
164.76
Total Tax Paid
39657000
Acceptance Date
2008-11-15
Acceptance Number
482008000000688
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
75557
Customs Agent
2
Customs Code
C200
Customs Declaration
6
Customs Value
50684.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
131083568
Document Type
N
Economic Activity
2694
Exchange Rate
2342.65
Flag Code
434
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-11
Invoice Number
398557
Legal Representative Document
830008623
Legal Representative Name
HECADUANAS LTDA S.I.A.
Municipality
13001.0
Number Packages
4
Other Costs
1535.25
Packaging Code
BT
Payment Date
2008-09-13
Payment Form
1
Payment Value
39657000
Preprinted Number
482008000000688
Subheadings
1
Tariff Base
118735271
Tariff Paid
17810000
Tariff Percentage
15.0
Tariff Subtotal
17810000
Tariff Total
17810000
Total Paid
39657000
User ID
261
User Type
3
Value Added Tax Base
136545271
Value Added Tax Paid
21847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21847000
Value Added Tax Total
21847000
Verification Number
5
United States
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