Bill of Lading Number
575006014227
Shipment Date
2015-04-06
Filing Date
2015-04-06
Consignee
Procalculo Prosis S.A.
Consignee (Original Format)
PROCALCULO PROSIS S.A.
CL 82 19 26
NIT ID (Original Format)
860034714
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Printronix Inc.
Shipper (Original Format)
PRINTRONIX
15345 BARRANCA PARKWAY IRVINE CA
Shipper Global HQ
Printronix Llc
Shipper Domestic HQ
Printronix Llc
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
20150050
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
162.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$7,170
Value of Goods, FOB (USD)
$6,821
Freight Cost
341.25
Freight Value
348.07
Insurance Cost
6.82
Total Tax Paid
2981000
Acceptance Date
2015-04-06
Acceptance Number
32015000482509
Bank Branch ID
191
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61161
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7169.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
243361722
Document Type
N
Exchange Rate
2598.36
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-26
Invoice Number
5168179
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-04-01
Payment Form
1
Payment Value
2981000
Preprinted Number
32015000482509
Subheadings
1
Tariff Base
18628994
Total Paid
2981000
User Type
23
Value Added Tax Base
18628994
Value Added Tax Paid
2981000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2981000
Value Added Tax Total
2981000
Verification Number
3