Bill of Lading Number
007100004824
Shipment Date
2007-09-13
Filing Date
2007-09-13
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Temple Inland
Shipper (Original Format)
TEMPLE-INLAND
1300 SOUTH MOPAC EXPRESSWAY AUSTIN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALADUANA S.A. 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
37116373-9931-70
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
4810390000
Goods Shipped
XX XXXX X XX XXX XXXXXXXX XX XXXX XXXXXXX XXX XXX XXXXXXX XXX XX XXX XXXX XX X XXXX XX XXX XXXXXXXX XX XXX X XXX XXXX XX
Item Quantity
111132.4
Item Quantity Unit
KG
Gross Weight (kg)
113553.43
Net Weight (kg)
111132.4
Value of Goods, CIF (USD)
$72,834
Value of Goods, FOB (USD)
$62,198
Freight Cost
10200.0
Freight Value
10635.68
Insurance Cost
64.68
Acceptance Date
2007-09-13
Acceptance Number
62007100244473
Bank Branch ID
532
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
887
Customs Agent
28
Customs Code
C190
Customs Declaration
6
Customs Value
72834.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
110987721
Document Type
N
Economic Activity
2610
Exchange Rate
2166.6
Flag Code
467
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-16
Invoice Number
3162268
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
13001.0
Number Packages
6
Other Costs
371.0
Packaging Code
PK
Payment Date
2007-08-20
Payment Form
1
Preprinted Number
62007100244473
Subheadings
1
Tariff Base
157802318
Tariff Exemption
MP3262
User ID
319
User Type
26
Value Added Tax Base
157802318
Verification Number
5
United States
中文