Bill of Lading Number
575002895947
Shipment Date
2012-01-14
Filing Date
2012-01-14
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
Gardner Denver Nash Llc
Shipper (Original Format)
GARDNER DENVER NASH, LLC.
9 TREFOL DRIVE TRUMBULL CT 06611
Shipper Global HQ
Ingersoll Rand Co Fp72535
Shipper Domestic HQ
Ingersoll Rand Co Fp72535
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
0110212
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
8414100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7303.0
Net Weight (kg)
7303.0
Value of Goods, CIF (USD)
$49,563
Value of Goods, FOB (USD)
$48,085
Freight Cost
950.0
Freight Value
1478.09
Insurance Cost
48.09
Total Tax Paid
14944000
Acceptance Date
2012-01-13
Acceptance Number
352012000009971
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
110319
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
49563.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
189517818
Document Type
N
Economic Activity
2101
Exchange Rate
1884.44
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-21
Invoice Number
92261846
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
480.0
Packaging Code
YY
Payment Date
2011-12-22
Payment Form
2
Payment Value
14944000
Preprinted Number
352012000009971
Subheadings
1
Tariff Base
93398669
User Type
23
Value Added Tax Base
93398669
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14944000
Value Added Tax Total
14944000
Verification Number
7
Es
United States
