Bill of Lading Number
011000000067
Shipment Date
2011-01-12
Filing Date
2011-01-12
Consignee
Press Aplique S.A.S.
Consignee (Original Format)
PRESS APLIQUE S.A.S.
CL 16 68 D 20 BRR ZONA INDUSTRIAL LA
NIT ID (Original Format)
800172508
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hc Miller Press
Shipper (Original Format)
HC MILLER PRESS
3030 LOWELL DRIVE GREEN BAY WI 5431
Shipper Global HQ
Hc Miller Press
Shipper Domestic HQ
Hc Miller Press
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IFS-2EM12-0910-2
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
8443990000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1752.0
Net Weight (kg)
1576.8
Value of Goods, CIF (USD)
$16,656
Value of Goods, FOB (USD)
$15,000
Freight Cost
1581.3
Freight Value
1656.3
Insurance Cost
75.0
Total Tax Paid
6790000
Acceptance Date
2011-01-12
Acceptance Number
32011000031812
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
304534
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
16656.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
171903501
Document Type
L
Economic Activity
2220
Exchange Rate
1869.94
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-08
Invoice Number
2590LKJ463
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
20712088
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-12-10
Payment Form
1
Payment Value
6790000
Preprinted Number
32011000031812
Subheadings
1
Tariff Base
31146282
Tariff Paid
1557000
Tariff Percentage
5.0
Tariff Subtotal
1557000
Tariff Total
1557000
Total Paid
6790000
User Type
23
Value Added Tax Base
32703282
Value Added Tax Paid
5233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5233000
Value Added Tax Total
5233000
Verification Number
2