Bill of Lading Number
575004866561
Shipment Date
2013-12-19
Filing Date
2013-12-19
Consignee
Etiquetas E Impresos Graficos S.A.
Consignee (Original Format)
ETIQUETAS E IMPRESOS GRAFICOS S.A.
CR 45 34 43
NIT ID (Original Format)
890939438
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Apple Steel Rule Die Co.
Shipper (Original Format)
APPLE STEEL RULE DIE CO, INC
6545 44TH ST STE 40034004 PINELLAS
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ROY005136
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
8443910000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$3,799
Value of Goods, FOB (USD)
$3,233
Freight Cost
250.0
Freight Value
566.47
Insurance Cost
6.47
Total Tax Paid
1177000
Acceptance Date
2013-12-19
Acceptance Number
902013000234238
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
319270
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3799.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
220347413
Document Type
N
Exchange Rate
1935.89
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-05
Invoice Number
A40746
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
8
Other Costs
310.0
Packaging Code
BT
Payment Date
2013-12-11
Payment Form
1
Payment Value
1177000
Preprinted Number
902013000234238
Subheadings
1
Tariff Base
7354620
Total Paid
1177000
User Type
23
Value Added Tax Base
7354620
Value Added Tax Paid
1177000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1177000
Value Added Tax Total
1177000
Verification Number
6