Bill of Lading Number
575005904726
Shipment Date
2015-02-26
Filing Date
2015-02-26
Consignee
Polyprint Colombia S A
Consignee (Original Format)
POLYPRINT COLOMBIA S A
AV CR 97 24 C 75 BG 42
NIT ID (Original Format)
830123228
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Apolan International
Shipper (Original Format)
APOLAN INTERNATIONAL
P.O.BOX 790 OAKHURST, NJ 07755-0790
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S 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
EWR-01081398
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$1,891
Value of Goods, FOB (USD)
$1,595
Freight Cost
294.94
Freight Value
296.85
Insurance Cost
1.91
Total Tax Paid
1545000
Acceptance Date
2015-02-25
Acceptance Number
32015000293712
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279888
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1891.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
241738596
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-05
Invoice Number
930.020
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-02-10
Payment Form
8
Payment Value
1545000
Preprinted Number
32015000293712
Subheadings
1
Tariff Base
4624800
Tariff Percentage
15.0
Tariff Subtotal
694000
Tariff Total
694000
User Type
23
Value Added Tax Base
5318800
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000
Verification Number
2