Bill of Lading Number
009000001440
Shipment Date
2009-03-04
Filing Date
2009-03-04
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CL 46 41 69 B 3
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
J.J. Plank Corp.
Shipper (Original Format)
J.J. PLANK CORPORATION
728 WATERMARK COURT NEENAH WI 54956
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
MARIO LONDONO SIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-59621446
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
8439990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX X X XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXX XX XXXXXXXX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
283.5
Net Weight (kg)
255.15
Value of Goods, CIF (USD)
$43,156
Value of Goods, FOB (USD)
$42,763
Freight Cost
297.68
Freight Value
393.68
Insurance Cost
1.0
Total Tax Paid
24038000
Acceptance Date
2009-03-04
Acceptance Number
902009000018217
Bank Branch ID
408
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
264759
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
43156.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
135771120
Document Type
N
Economic Activity
2109
Exchange Rate
2555.05
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-20
Invoice Number
0128009
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
5001.0
Number Packages
1
Other Costs
95.0
Packaging Code
BT
Payment Date
2009-02-23
Payment Form
8
Payment Value
24038000
Preprinted Number
902009000018217
Subheadings
1
Tariff Base
110266939
Tariff Percentage
5.0
Tariff Subtotal
5513000
Tariff Total
5513000
User ID
144
User Type
26
Value Added Tax Base
115779939
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18525000
Value Added Tax Total
18525000
Verification Number
7
Es
United States
