Bill of Lading Number
575012982675
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Carvajal Pulpa Y Papel S.A.
Consignee (Original Format)
CARVAJAL PULPA Y PAPEL S. A.
CR 21 10 339 ARROYOHONDO
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Arch Environmental Equipment Inc.
Shipper (Original Format)
ARCH ENVIRONMENTAL EQUIPMENT, INC.
PO BOX 1760 PADUCAH, KY 42002-1760
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARVAJAL PULPA Y PAPEL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
174002
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
8208900000
Goods Shipped
XX XXXXX XX XXXXXXXXXXX XXX XXX XXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.25
Net Weight (kg)
11.02
Value of Goods, CIF (USD)
$1,230
Value of Goods, FOB (USD)
$1,183
Freight Cost
46.89
Freight Value
47.46
Insurance Cost
0.57
Total Tax Paid
1121000
Acceptance Date
2022-12-20
Acceptance Number
882022000123279
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
69142
Customs Agent
20
Customs Code
C136
Customs Declaration
88
Customs Value
1230.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
9701
Destination Providence
76
Document Identifier
403432027
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
8.8202200012327E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
INV0149734
Legal Representative Document
890301960.000000
Legal Representative Name
CARVAJAL PULPA Y PAPEL S.A.
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-09
Payment Form
1
Payment Value
1121000
Preprinted Number
882022000123279
Subheadings
1
Tariff Base
5900574
User Type
23
Value Added Tax Base
5900574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
1