Bill of Lading Number
575005497656
Shipment Date
2014-09-08
Filing Date
2014-09-08
Consignee
Jmf Digital Print Solutions Ltda
Consignee (Original Format)
JMF DIGITAL PRINT SOLUTIONS LTDA
CL 70 A 17 38
NIT ID (Original Format)
830090668
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arlon Graphics, LLC
Shipper (Original Format)
ARLON GRAPHICS, LLC
2811 SOUTH HARBOR BIVD, SANTA ANA,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA 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
HAWB-111451
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
3919909000
Goods Shipped
XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXXX XXXXXX
Item Quantity
84.87
Item Quantity Unit
KG
Gross Weight (kg)
94.3
Net Weight (kg)
84.87
Value of Goods, CIF (USD)
$2,991
Value of Goods, FOB (USD)
$2,814
Freight Cost
163.2
Freight Value
177.27
Insurance Cost
14.07
Total Tax Paid
924000
Acceptance Date
2014-09-08
Acceptance Number
32014001394739
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
145648
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2991.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
232811992
Document Type
N
Exchange Rate
1931.45
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-19
Invoice Number
90028162
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2014-08-29
Payment Form
1
Payment Value
924000
Preprinted Number
32014001394739
Subheadings
4
Tariff Base
5777083
Total Paid
924000
User Type
23
Value Added Tax Base
5777083
Value Added Tax Paid
924000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
924000
Value Added Tax Total
924000
Verification Number
3