Bill of Lading Number
575005453125
Shipment Date
2014-08-22
Filing Date
2014-08-22
Consignee
Papeles Rr S A S
Consignee (Original Format)
PAPELES RR S A S
CR 69 K 70 93 BRR LA ESTRADA
NIT ID (Original Format)
900193357
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Wilfried Heinzel AG
Shipper (Original Format)
WILFRIED HEINZEL AG
A-1223 VIENNA PO BOX 57 WAGRAMER ST
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
MSCUQQ493408
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810290000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX
Item Quantity
18326.0
Item Quantity Unit
KG
Gross Weight (kg)
19176.0
Net Weight (kg)
18326.0
Value of Goods, CIF (USD)
$16,915
Value of Goods, FOB (USD)
$15,100
Freight Cost
1785.0
Freight Value
1815.2
Insurance Cost
30.2
Total Tax Paid
8766000
Acceptance Date
2014-08-22
Acceptance Number
352014000295135
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
73139
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16915.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
231761383
Document Type
N
Economic Activity
5137
Exchange Rate
1877.77
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-17
Invoice Number
44066458/10254
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2014-07-17
Payment Form
1
Payment Value
8766000
Preprinted Number
352014000295135
Subheadings
1
Tariff Base
31762818
Tariff Percentage
10.0
Tariff Subtotal
3176000
Tariff Total
3176000
User Type
23
Value Added Tax Base
34938818
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5590000
Value Added Tax Total
5590000
Verification Number
7
Es
Colombia
