Bill of Lading Number
575003866560
Shipment Date
2012-11-29
Filing Date
2012-11-29
Consignee
Ingenieria Grafica SA
Consignee (Original Format)
INGENIERIA GRAFICA S.A
CR 2 36 19
NIT ID (Original Format)
800068285
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Ingenieria Grafica SA
Consignee Domestic HQ
Ingenieria Grafica SA
Shipper
Daiei Papers (USA) Corp. 505
Shipper (Original Format)
DAIEI PAPERS (USA) CORP
505 INDEPENDENCE PARKWAY, SUITE 200
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-86632840
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
283.0
Item Quantity Unit
KG
Gross Weight (kg)
335.5
Net Weight (kg)
283.0
Value of Goods, CIF (USD)
$2,462
Value of Goods, FOB (USD)
$1,924
Freight Cost
527.63
Freight Value
537.25
Insurance Cost
9.62
Total Tax Paid
1234000
Acceptance Date
2012-11-29
Acceptance Number
882012000121868
Bank Branch ID
671
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
53295
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
2461.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
203134729
Document Type
N
Economic Activity
2220
Exchange Rate
1815.76
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-15
Invoice Number
134186
Legal Representative Document
19256957
Legal Representative Name
PAEZ MARROQUIN JAIRO
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-16
Payment Form
1
Payment Value
1234000
Preprinted Number
882012000121868
Subheadings
1
Tariff Base
4469766
Tariff Paid
447000
Tariff Percentage
10.0
Tariff Subtotal
447000
Tariff Total
447000
Total Paid
1234000
User Type
23
Value Added Tax Base
4916766
Value Added Tax Paid
787000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
787000
Value Added Tax Total
787000
Verification Number
5
Es
United States
