Bill of Lading Number
017000010049
Shipment Date
2017-11-22
Filing Date
2017-11-22
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
Tate & Lyle
Shipper (Original Format)
TATE AND LYLE
2200 E ELDORADO ST, DECATUR, IL 625
Carrier (Original Format)
TRANSPORTES ATLAS LTDA. TRANSATLAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
15080
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3505100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
108000.0
Item Quantity Unit
KG
Gross Weight (kg)
110090.0
Net Weight (kg)
108000.0
Value of Goods, CIF (USD)
$79,290
Value of Goods, FOB (USD)
$65,802
Freight Cost
8298.0
Freight Value
13487.61
Insurance Cost
29.61
Total Tax Paid
45433000
Acceptance Date
2017-11-22
Acceptance Number
882017000138023
Bank Branch ID
741
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
1658
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
79289.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
9701
Destination Providence
76
Document Identifier
295176260
Document Type
N
Exchange Rate
3015.79
Flag Code
169
Identification Formula
88201700013802
Import Type
1
Incomex Office
99
Invoice Date
2017-08-31
Invoice Number
81581243
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
144
Other Costs
5160.0
Packaging Code
YY
Payment Date
2017-09-10
Payment Form
1
Payment Value
45433000
Preprinted Number
882017000138023
Subheadings
1
Tariff Base
239120813
User Type
23
Value Added Tax Base
239120813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45433000
Value Added Tax Total
45433000
Verification Number
2
En
United States
