Shipment Date
2013-01-04
Filing Date
2013-01-04
Consignee
Procesadora Nacional Cigarrillera S.A Pronalci S.A
Consignee (Original Format)
PROCESADORA NACIONAL CIGARRILLERA S.A PRONALCI S.A
KM 4 AUT A GIRON SEC EL BUENO IN 1
NIT ID (Original Format)
804005644
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Filtrona Greensboro
Shipper (Original Format)
FILTRONA GREENSBORO INC
303 GALLIMORE DAIRY ROAD GREENSBORO
Shipper Domestic HQ
Filtrona Greensboro Inc.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5601220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXX XXXXX XXXXXXX X
Item Quantity
7685.0
Item Quantity Unit
KG
Gross Weight (kg)
7685.0
Net Weight (kg)
7685.0
Value of Goods, CIF (USD)
$68,837
Value of Goods, FOB (USD)
$63,747
Freight Cost
4839.5
Freight Value
5089.77
Insurance Cost
250.27
Total Tax Paid
19512000
Acceptance Date
2013-01-04
Acceptance Number
482013000002952
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
639701
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
68836.81
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
68
Document Identifier
204131347
Document Type
N
Exchange Rate
1771.54
Flag Code
249
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-03
Invoice Number
FIL010313
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
68001.0
Number Packages
40
Packaging Code
BT
Payment Form
5
Payment Value
19512000
Preprinted Number
482013000002952
Subheadings
1
Tariff Base
121947162
Total Paid
19512000
User Type
23
Value Added Tax Base
121947162
Value Added Tax Paid
19512000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19512000
Value Added Tax Total
19512000
Verification Number
4