Bill of Lading Number
575005389609
Shipment Date
2014-08-06
Filing Date
2014-08-06
Consignee
Excalibur Marketing S .A . S
Consignee (Original Format)
EXCALIBUR MARKETING S .A . S
CL 24 A 24 48
NIT ID (Original Format)
830020698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fujifilm Speciality Ink Systems Ltd.
Shipper (Original Format)
FUJIFILM SPECIALITY INK-SYSTEMS LIMITED
PYSON ROAD KENT CT102LE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
SOU/CTG/00595
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
3215190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXX XXXXX XXXXXXXXXXX X
Item Quantity
1593.0
Item Quantity Unit
KG
Gross Weight (kg)
1770.0
Net Weight (kg)
1593.0
Value of Goods, CIF (USD)
$11,548
Value of Goods, FOB (USD)
$11,175
Freight Cost
316.8
Freight Value
372.68
Insurance Cost
55.88
Total Tax Paid
5989000
Acceptance Date
2014-08-06
Acceptance Number
482014000316040
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
259469
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
11548.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
230709765
Document Type
N
Economic Activity
5219
Exchange Rate
1878.75
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-01
Invoice Number
285698
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2014-07-08
Payment Form
1
Payment Value
5989000
Preprinted Number
482014000316040
Subheadings
1
Tariff Base
21695955
Tariff Paid
2170000
Tariff Percentage
10.0
Tariff Subtotal
2170000
Tariff Total
2170000
Total Paid
5989000
User Type
23
Value Added Tax Base
23865955
Value Added Tax Paid
3819000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3819000
Value Added Tax Total
3819000
Verification Number
7
En
United Kingdom
