Bill of Lading Number
575007186678
Shipment Date
2016-09-07
Filing Date
2016-09-07
Consignee
Carvajal Pulpa Y Papel S.A.
Consignee (Original Format)
CARVAJAL PULPA Y PAPEL S. A.
KM 6 CARR ANTIGUA A YUMBO
NIT ID (Original Format)
890301960
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Otto Dorner Recycling GmbH
Shipper (Original Format)
OTTO DORNER RECYCLING GMBH
HOVESTRABE 70 20539
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Iraq
Port of Lading Country (Original Format)
Iraq
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
2455126866
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
4706920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
353.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$547
Value of Goods, FOB (USD)
$246
Freight Cost
301.64
Freight Value
301.75
Insurance Cost
0.11
Total Tax Paid
357000
Acceptance Date
2016-09-07
Acceptance Number
32016001225110
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
175561
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
547.44
Declaration Type
2
Declarer Verification Number
2
Deposit Code
501
Destination Providence
76
Document Identifier
271506428
Document Type
N
Exchange Rate
2986.36
Flag Code
169
Identification Formula
2016001200000
Import Type
99
Incomex Office
99
Invoice Date
2016-07-02
Invoice Number
41107600-1
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-08-24
Payment Form
99
Payment Value
357000
Preprinted Number
32016001225110
Subheadings
1
Tariff Base
1634853
Tariff Percentage
5.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
1716853
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
275000
Value Added Tax Total
275000
Verification Number
9
En
Germany
