Bill of Lading Number
575007744189
Shipment Date
2017-04-25
Filing Date
2017-04-25
Consignee
Cartonera Nacional S.A.
Consignee (Original Format)
CARTONERA NACIONAL S.A.
ZF PERMANENTE CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format)
817006230
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Marquipwardunited
Shipper (Original Format)
MARQUIPWARDUNITED, INC
1300 NORTH AIRPORT ROAD WI 54555
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
80417-01-C12053
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505200000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.75
Net Weight (kg)
19.57
Value of Goods, CIF (USD)
$21,388
Value of Goods, FOB (USD)
$21,136
Freight Cost
142.49
Freight Value
252.33
Insurance Cost
6.35
Total Tax Paid
11636000
Acceptance Date
2017-04-25
Acceptance Number
882017000044966
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
20155
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
21388.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
19
Document Identifier
283124234
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
88201700004496
Import Type
1
Incomex Office
99
Invoice Date
2017-02-02
Invoice Number
610067
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
2
Other Costs
103.49
Packaging Code
YY
Payment Date
2017-03-31
Payment Form
1
Payment Value
11636000
Preprinted Number
882017000044966
Subheadings
3
Tariff Base
61242729
User Type
23
Value Added Tax Base
61242729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11636000
Value Added Tax Total
11636000
Verification Number
4