Bill of Lading Number
575003533224
Shipment Date
2012-08-17
Filing Date
2012-08-17
Consignee
Importadora Fotomoriz S.A.
Consignee (Original Format)
IMPORTADORA FOTOMORIZ S.A.
CL 45 9 23
NIT ID (Original Format)
860000368
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Graphics One Llc
Shipper (Original Format)
GRAPHICS ONE, LLC
3850 NORTH LIMA STREET
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR LTDA. NIVEL 2
Shipment Origin
Japan
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
018-13070
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
8443321900
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1076.0
Net Weight (kg)
968.4
Value of Goods, CIF (USD)
$63,403
Value of Goods, FOB (USD)
$59,926
Freight Cost
3072.0
Freight Value
3477.23
Insurance Cost
179.78
Total Tax Paid
24715000
Acceptance Date
2012-08-16
Acceptance Number
32012001164435
Bank Branch ID
769
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62205
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
63403.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
198258108
Document Type
N
Exchange Rate
1788.08
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-26
Invoice Number
23836
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR LTDA. NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
225.45
Packaging Code
BT
Payment Date
2012-08-08
Payment Form
8
Payment Value
24715000
Preprinted Number
32012001164435
Subheadings
1
Tariff Base
113370047
Tariff Paid
5669000
Tariff Percentage
5.0
Tariff Subtotal
5669000
Tariff Total
5669000
Total Paid
24715000
User Type
23
Value Added Tax Base
119039047
Value Added Tax Paid
19046000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19046000
Value Added Tax Total
19046000
Verification Number
5