Bill of Lading Number
008100006378
Shipment Date
2008-11-19
Filing Date
2008-11-19
Consignee
C. Y P. Del R. S.A.
Consignee (Original Format)
C. Y P. DEL R. S.A.
CR 11 46 49 BRR LOS NARANJOS
NIT ID (Original Format)
891400754
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Valley Tissue Packaging Inc.
Shipper (Original Format)
VALLEY TISSUE PACKAGING , INC
2150 PROGRESS WAY PO BOX 0558
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
SIA INTERLOGISTICA S.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
SMLUCAR008A17171
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428330000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XX XXXXX XX X XXXXXXXX XX XXXXXXX X X XX XXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2721.55
Net Weight (kg)
2449.4
Value of Goods, CIF (USD)
$22,402
Value of Goods, FOB (USD)
$16,514
Freight Cost
5855.0
Freight Value
5888.03
Insurance Cost
33.03
Total Tax Paid
17432000
Acceptance Date
2008-11-19
Acceptance Number
482008000002956
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
86713
Customs Agent
14
Customs Code
C100
Customs Declaration
6
Customs Value
22402.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
66
Document Identifier
131239923
Document Type
N
Economic Activity
2109
Exchange Rate
2329.82
Flag Code
43
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-28
Invoice Number
00012190
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-11-07
Payment Form
1
Payment Value
17432000
Preprinted Number
482008000002956
Subheadings
1
Tariff Base
52192698
Tariff Paid
7829000
Tariff Percentage
15.0
Tariff Subtotal
7829000
Tariff Total
7829000
Total Paid
17432000
User ID
442
User Type
26
Value Added Tax Base
60021698
Value Added Tax Paid
9603000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9603000
Value Added Tax Total
9603000
Verification Number
5