Bill of Lading Number
575010013385
Shipment Date
2019-06-11
Filing Date
2019-06-11
Consignee
Carvajal Pulpa Y Papel S.A.
Consignee (Original Format)
CARVAJAL PULPA Y PAPEL S. A.
KM 6 CARR ANTIGUA A YUMBO
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Thiele Kaolin Co.
Shipper (Original Format)
THIELE KAOLIN COMPANY
520 KAOLIN ROAD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
CARVAJAL PULPA Y PAPEL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYRICVK8282300
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2507001000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XX XX X
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26071.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$7,542
Value of Goods, FOB (USD)
$6,207
Freight Cost
1327.4
Freight Value
1335.86
Insurance Cost
8.46
Total Tax Paid
4713000
Acceptance Date
2019-06-11
Acceptance Number
352019000264068
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
95477
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
7542.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
323713862
Document Type
N
Exchange Rate
3288.69
Flag Code
434
Identification Formula
35201900026406
Import Type
1
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
INV-055280
Legal Representative Document
890301960
Legal Representative Name
CARVAJAL PULPA Y PAPEL S.A.
Municipality
76892.0
Number Packages
26
Packaging Code
PK
Payment Date
2019-05-14
Payment Form
1
Payment Value
4713000
Preprinted Number
352019000264068
Subheadings
1
Tariff Base
24804879
User Type
23
Value Added Tax Base
24804879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4713000
Value Added Tax Total
4713000
Verification Number
8
United States
中文