Bill of Lading Number
007100001751
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Duratex S.A.
Shipper (Original Format)
DURATEX COMERCIAL EXPORTADORA S.A.
Carrier (Original Format)
ATLAS SHIPPING SERVICES S.A.
Declarer
SIA ADUANAS GAMA S.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
4404FEND000159
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
4411920000
Goods Shipped
XXXXX XX XXXXXX XXXXXXXXXX XX XXX XXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX X XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
15.93
Item Quantity Unit
M3
Gross Weight (kg)
15840.0
Net Weight (kg)
14832.0
Value of Goods, CIF (USD)
$15,883
Value of Goods, FOB (USD)
$13,613
Freight Cost
2050.0
Freight Value
2270.84
Insurance Cost
40.84
Total Tax Paid
9239286
Acceptance Date
2007-04-11
Acceptance Number
62007100094369
Bank Branch ID
570
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
2480
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
15883.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
104708526
Document Type
N
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-19
Invoice Number
074031
Legal Representative Document
890404190
Legal Representative Name
SIA ADUANAS GAMA S.A
Municipality
13001.0
Number Packages
1
Other Costs
180.0
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
9239286
Preprinted Number
62007100094369
Subheadings
1
Tariff Base
34490392
Tariff Paid
3207606
Tariff Percentage
9.3
Tariff Subtotal
3207606
Tariff Total
3207606
Total Paid
9239286
Value Added Tax Base
37697998
Value Added Tax Paid
6031680
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6031680
Value Added Tax Total
6031680
Verification Number
6
En
Brazil
