Bill of Lading Number
575002520795
Shipment Date
2011-08-23
Filing Date
2011-08-23
Consignee
Colcopy S.A.S.
Consignee (Original Format)
COLCOPY S.A.S.
CR 62 2 A 125
NIT ID (Original Format)
805014567
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Densi Dedicated To Your Image
Shipper (Original Format)
DENSI DEDICATED TO YOUR IMAGE
1100 RUE PARENT, SR. BRUNO, QC. J3V
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HBOL19885
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
3215909000
Goods Shipped
XXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX X
Item Quantity
945.17
Item Quantity Unit
KG
Gross Weight (kg)
1050.19
Net Weight (kg)
945.17
Value of Goods, CIF (USD)
$5,480
Value of Goods, FOB (USD)
$5,131
Freight Cost
322.59
Freight Value
348.25
Insurance Cost
25.66
Total Tax Paid
2686000
Acceptance Date
2011-08-23
Acceptance Number
482011000304475
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44004
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5479.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
183263516
Document Type
N
Economic Activity
5163
Exchange Rate
1775.84
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-08
Invoice Number
519331
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76001.0
Number Packages
110
Packaging Code
BT
Payment Date
2011-08-14
Payment Form
8
Payment Value
2686000
Preprinted Number
482011000304475
Subheadings
33
Tariff Base
9730840
Tariff Paid
973000
Tariff Percentage
10.0
Tariff Subtotal
973000
Tariff Total
973000
Total Paid
2686000
User Type
23
Value Added Tax Base
10703840
Value Added Tax Paid
1713000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1713000
Value Added Tax Total
1713000
Verification Number
2