Bill of Lading Number
575005006362
Shipment Date
2014-03-28
Filing Date
2014-03-28
Consignee
Cooperativa Del Sur Del Cauca Cosurca
Consignee (Original Format)
COOPERATIVA DEL SUR DEL CAUCA COSURCA
VEREDA DEL DESCANSO PARCELACION LA ACEQU
NIT ID (Original Format)
800201571
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Pacific Bag Inc.
Shipper (Original Format)
PACIFIC BAG INC
15300 WOODINVILLE-REDMOND WA 98072
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4030235693
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
102.5
Net Weight (kg)
92.25
Value of Goods, CIF (USD)
$3,638
Value of Goods, FOB (USD)
$2,997
Freight Cost
626.02
Freight Value
641.01
Insurance Cost
14.99
Total Tax Paid
2429000
Acceptance Date
2014-03-27
Acceptance Number
32014000461121
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16321
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3638.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1508
Destination Providence
19
Document Identifier
224026522
Document Type
N
Exchange Rate
1998.6
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-30
Invoice Number
SO-147291
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
19807.0
Number Packages
12
Packaging Code
PK
Payment Date
2014-02-06
Payment Form
1
Payment Value
2429000
Preprinted Number
32014000461121
Subheadings
1
Tariff Base
7270927
Tariff Paid
1091000
Tariff Percentage
15.0
Tariff Subtotal
1091000
Tariff Total
1091000
Total Paid
2429000
User Type
23
Value Added Tax Base
8361927
Value Added Tax Paid
1338000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1338000
Value Added Tax Total
1338000
Verification Number
2
Es
United States
