Bill of Lading Number
575000750320
Shipment Date
2009-09-16
Filing Date
2009-09-16
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Cps Color Equipment Inc.
Shipper (Original Format)
CPS COLOR EQUIPMENT INC
7295 WESTWINDS DR BLVD NC28027
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
CLT-039922
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
8479900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
53.1
Value of Goods, CIF (USD)
$282
Value of Goods, FOB (USD)
$50
Freight Cost
186.0
Freight Value
231.64
Insurance Cost
0.02
Total Tax Paid
157000
Acceptance Date
2009-09-16
Acceptance Number
902009000079537
Bank Branch ID
430
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
232660
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
281.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20711
Destination Providence
5
Document Identifier
146499596
Document Type
N
Economic Activity
2422
Exchange Rate
2008.95
Flag Code
169
Identification Formula
2009000000000
Import Type
8
Incomex Office
99
Invoice Date
2009-09-14
Invoice Number
33850
Legal Representative Document
890903705
Legal Representative Name
Agencia de Aduanas Comercial Plastider S.A. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
45.62
Packaging Code
PK
Payment Date
2009-09-02
Payment Form
99
Payment Value
157000
Preprinted Number
902009000079537
Subheadings
1
Tariff Base
565801
Tariff Percentage
10.0
Tariff Subtotal
57000
Tariff Total
57000
User ID
155
User Type
26
Value Added Tax Base
622801
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000