Bill of Lading Number
575007382624
Shipment Date
2016-11-22
Filing Date
2016-11-22
Consignee
Grupo Print Sas
Consignee (Original Format)
GRUPO PRINT SAS
CR 21 69 28
NIT ID (Original Format)
900132920
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gti Graphic Technology Inc.
Shipper (Original Format)
GRAPHIC TECHNOLOGY, INC.
211 DUPONT AVENUE,P.P. BOX 3138,NEW
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
HAWB618
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.39
Net Weight (kg)
4.85
Value of Goods, CIF (USD)
$671
Value of Goods, FOB (USD)
$630
Freight Cost
25.35
Freight Value
41.18
Insurance Cost
3.15
Total Tax Paid
459000
Acceptance Date
2016-11-21
Acceptance Number
32016001613679
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
62126
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
671.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
276478039
Document Type
N
Exchange Rate
3135.65
Flag Code
249
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-02
Invoice Number
26258
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
12.68
Packaging Code
YY
Payment Date
2016-11-11
Payment Form
8
Payment Value
459000
Preprinted Number
32016001613679
Subheadings
2
Tariff Base
2104586
Tariff Paid
105000
Tariff Percentage
5.0
Tariff Subtotal
105000
Tariff Total
105000
Total Paid
459000
User Type
23
Value Added Tax Base
2209586
Value Added Tax Paid
354000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000
Verification Number
1
Es
Colombia
