Bill of Lading Number
575012095458
Shipment Date
2022-01-28
Filing Date
2022-01-28
Consignee
Panamericana Formas E Impresos S.A.
Consignee (Original Format)
PANAMERICANA FORMAS E IMPRESOS S.A.
CL 65 95 28
NIT ID (Original Format)
800175457
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Beta Screen Corp
Shipper (Original Format)
BETA SCREEN CORP
707 COMMERCIAL AVENUE, CARLSTADT, N
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PANAMERICANA FORMAS E IMPRESOS SA
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
952209535920
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013801000
Goods Shipped
XX XXX XXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX X XX XX XXXXXXXX X XXXXXXXX X XXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.86
Freight Value
0.87
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2022-01-28
Acceptance Number
32022000123063
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
70242
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
10.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
381509482
Document Type
N
Exchange Rate
3980.8
Flag Code
249
Identification Formula
3.2022000123063E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-18
Invoice Number
147266
Legal Representative Document
800175457.000000
Legal Representative Name
PANAMERICANA FORMAS E IMPRESOS SA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-01-18
Payment Form
8
Payment Value
8000
Preprinted Number
32022000123063
Subheadings
2
Tariff Base
43271
User Type
23
Value Added Tax Base
43271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
7