Bill of Lading Number
575004544430
Shipment Date
2013-08-20
Filing Date
2013-08-20
Consignee
Cintas Andinas De Colombia S.A.
Consignee (Original Format)
CINTAS ANDINAS DE COLOMBIA S.A.
CR 2 37 50 BRR SANTANDER
NIT ID (Original Format)
890321924
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Adheso Graphics Inc.
Shipper (Original Format)
ADHESO GRAPHICS INC
1 SELINA DRIVE ALBANY NY 12205
Shipper Global HQ
Adheso Graphics Inc.
Shipper Domestic HQ
Adheso Graphics Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
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
41894
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
3919901100
Goods Shipped
XXXXXX XXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXX X XXXXX X X XXX
Item Quantity
240.0
Item Quantity Unit
KG
Gross Weight (kg)
259.0
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$5,645
Value of Goods, FOB (USD)
$4,886
Freight Cost
409.6
Freight Value
759.97
Insurance Cost
4.89
Total Tax Paid
2925000
Acceptance Date
2013-08-16
Acceptance Number
882013000110274
Bank Branch ID
24
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
244162
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5645.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
213709298
Document Type
N
Exchange Rate
1877.23
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-25
Invoice Number
323628
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
345.48
Packaging Code
PK
Payment Date
2013-08-06
Payment Form
8
Payment Value
2925000
Preprinted Number
882013000110274
Subheadings
1
Tariff Base
10597846
Tariff Paid
1060000
Tariff Percentage
10.0
Tariff Subtotal
1060000
Tariff Total
1060000
Total Paid
2925000
User Type
23
Value Added Tax Base
11657846
Value Added Tax Paid
1865000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1865000
Value Added Tax Total
1865000
Verification Number
7
En
United States
