Bill of Lading Number
575002120834
Shipment Date
2011-03-31
Filing Date
2011-03-31
Consignee
Inkjetcol Cia Limitada
Consignee (Original Format)
INKJETCOL CIA LIMITADA
CR 51 1 02 BRR JASMIN
NIT ID (Original Format)
830513254
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Prinjet The Product Id Co.
Shipper (Original Format)
PRINT JET THE PRODUCT ID COMPANY
2421 N. COURT ST.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
United States
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
32739
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
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXX X X XXXXXXXXX XXXXXX XXXXXX
Item Quantity
10.93
Item Quantity Unit
KG
Gross Weight (kg)
11.51
Net Weight (kg)
10.93
Value of Goods, CIF (USD)
$361
Value of Goods, FOB (USD)
$274
Freight Cost
29.27
Freight Value
86.98
Insurance Cost
13.21
Total Tax Paid
185000
Acceptance Date
2011-03-31
Acceptance Number
32011000359696
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
92520
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
361.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
175297818
Document Type
N
Economic Activity
5170
Exchange Rate
1865.11
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-22
Invoice Number
PJ14377
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
44.5
Packaging Code
BT
Payment Date
2011-03-29
Payment Form
8
Payment Value
185000
Preprinted Number
32011000359696
Subheadings
3
Tariff Base
673435
Tariff Paid
67000
Tariff Percentage
10.0
Tariff Subtotal
67000
Tariff Total
67000
Total Paid
185000
User Type
23
Value Added Tax Base
740435
Value Added Tax Paid
118000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000