Bill of Lading Number
011000000244
Shipment Date
2011-01-06
Filing Date
2011-01-06
Consignee
Arauco Colombia S.A.
Consignee (Original Format)
ARAUCO COLOMBIA S.A.
CL 98 21 50 OF 801
NIT ID (Original Format)
900204182
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Urupanel SA
Shipper (Original Format)
URUPANEL S.A.
DOM. FISCAL
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MVD-BUN005
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411120000
Goods Shipped
XXX XXX XXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
91.62
Item Quantity Unit
M3
Gross Weight (kg)
78700.0
Net Weight (kg)
78600.0
Value of Goods, CIF (USD)
$39,030
Value of Goods, FOB (USD)
$33,184
Freight Cost
5625.0
Freight Value
5846.56
Insurance Cost
46.5
Total Tax Paid
13122000
Acceptance Date
2011-01-06
Acceptance Number
32011000014257
Annual License
2010
Bank Branch ID
36
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
8076
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
39030.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
171690082
Document Type
R
Economic Activity
5141
Exchange Rate
1913.98
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-12
Invoice Number
18929
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
20713113
Municipality
11001.0
Number Packages
36
Other Costs
175.06
Packaging Code
PK
Payment Date
2010-11-12
Payment Form
1
Payment Value
13122000
Preprinted Number
32011000014257
Subheadings
1
Tariff Base
74703405
Tariff Paid
1008000
Tariff Percentage
1.35
Tariff Subtotal
1008000
Tariff Total
1008000
Total Paid
13122000
User Type
23
Value Added Tax Base
75711405
Value Added Tax Paid
12114000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12114000
Value Added Tax Total
12114000