Bill of Lading Number
575005069001
Shipment Date
2014-03-18
Filing Date
2014-03-18
Consignee
Bio Flex Ltda
Consignee (Original Format)
BIO FLEX LTDA
AV 19 128 B 66 AP 304
NIT ID (Original Format)
900428709
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Paper Pak Industries
Shipper (Original Format)
PAPER PAK INDUSTRIES, INC.
1941 WHITE AVENUE, LA VERNE CA 9175
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. 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
S00011037
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
4823700000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
4994.1
Item Quantity Unit
KG
Gross Weight (kg)
5549.0
Net Weight (kg)
4994.1
Value of Goods, CIF (USD)
$15,606
Value of Goods, FOB (USD)
$13,439
Freight Cost
2100.0
Freight Value
2167.2
Insurance Cost
67.2
Total Tax Paid
5105000
Acceptance Date
2014-03-18
Acceptance Number
352014000093172
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
92951
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
15606.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
223663699
Document Type
N
Exchange Rate
2044.48
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-07
Invoice Number
10713
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
578
Packaging Code
CT
Payment Date
2014-02-19
Payment Form
1
Payment Value
5105000
Preprinted Number
352014000093172
Subheadings
1
Tariff Base
31907014
Total Paid
5105000
User Type
23
Value Added Tax Base
31907014
Value Added Tax Paid
5105000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5105000
Value Added Tax Total
5105000
Verification Number
9