Bill of Lading Number
575003399572
Shipment Date
2012-07-03
Filing Date
2012-07-03
Consignee
Graphic Solutions International Ltda
Consignee (Original Format)
GRAPHIC SOLUTIONS INTERNATIONAL LTDA
CL 45 C 25 32
NIT ID (Original Format)
830054644
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bomarko Inc.
Shipper (Original Format)
BOMARKO,INC
1955 NORTH OAK DR.PO.BOX. 1510 IN 4
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
101828
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810131900
Goods Shipped
XXXX XXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXX
Item Quantity
122.4
Item Quantity Unit
KG
Gross Weight (kg)
136.0
Net Weight (kg)
122.4
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$925
Freight Cost
165.92
Freight Value
195.55
Insurance Cost
4.63
Total Tax Paid
558000
Acceptance Date
2012-07-03
Acceptance Number
32012000912328
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
297595
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1120.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
195887550
Document Type
N
Exchange Rate
1805.6
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-26
Invoice Number
BPSI57097
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
25.0
Packaging Code
BT
Payment Date
2012-06-29
Payment Form
8
Payment Value
558000
Preprinted Number
32012000912328
Subheadings
1
Tariff Base
2024060
Tariff Paid
202000
Tariff Percentage
10.0
Tariff Subtotal
202000
Tariff Total
202000
Total Paid
558000
User Type
23
Value Added Tax Base
2226060
Value Added Tax Paid
356000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
8
United States
中文