Bill of Lading Number
575004239152
Shipment Date
2013-04-22
Filing Date
2013-04-22
Consignee
Danaranjo S.A.
Consignee (Original Format)
DANARANJO S.A.
CR 68 B 13 61 ZN INDUSTRIAL MONT
NIT ID (Original Format)
860013711
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Intermat Trading Corp.
Shipper (Original Format)
INTERMAT TRADING CORP.
666 OLD COUNTRY ROAD SUITE 300 GARD
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PCAEJ0X00
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
4809200000
Goods Shipped
XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXX X XXXXXXXXXXXXX XXXX XX XXXX
Item Quantity
19717.0
Item Quantity Unit
KG
Gross Weight (kg)
19919.0
Net Weight (kg)
19717.0
Value of Goods, CIF (USD)
$46,220
Value of Goods, FOB (USD)
$43,837
Freight Cost
2154.21
Freight Value
2383.12
Insurance Cost
228.91
Total Tax Paid
13488000
Acceptance Date
2013-04-20
Acceptance Number
482013000157589
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
124515
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
46219.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
208184249
Document Type
N
Exchange Rate
1823.84
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-11
Invoice Number
8637
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
170
Packaging Code
PK
Payment Date
2013-04-11
Payment Form
8
Payment Value
13488000
Preprinted Number
482013000157589
Subheadings
1
Tariff Base
84297812
Total Paid
13488000
User Type
23
Value Added Tax Base
84297812
Value Added Tax Paid
13488000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13488000
Value Added Tax Total
13488000
Verification Number
4