Bill of Lading Number
575006880511
Shipment Date
2016-05-05
Filing Date
2016-05-05
Consignee
Sperling S.A.
Consignee (Original Format)
SPERLING S.A.
CL 17 68 61 ZN INDUSTRIAL MONTEVIDE
NIT ID (Original Format)
860000315
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sperling S.A
Consignee Domestic HQ
Sperling S.A
Shipper
Dainippon Screen Graphics (USA) Llc
Shipper (Original Format)
DAINIPPON SCREEN GRAPHIS (USA), LLC
5110 TOLLVIEW DRIVE
Shipper Global HQ
Screen Holdings Co., Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
776163479429
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$4,036
Value of Goods, FOB (USD)
$3,829
Freight Cost
202.4
Freight Value
207.0
Insurance Cost
4.6
Total Tax Paid
1864000
Acceptance Date
2016-05-05
Acceptance Number
32016000594702
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423651
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4036.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
264534514
Document Type
N
Exchange Rate
2885.72
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-21
Invoice Number
317172
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-04-21
Payment Form
1
Payment Value
1864000
Preprinted Number
32016000594702
Subheadings
1
Tariff Base
11647949
User Type
23
Value Added Tax Base
11647949
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1864000
Value Added Tax Total
1864000
Verification Number
1