Bill of Lading Number
575002398457
Shipment Date
2011-07-11
Filing Date
2011-07-11
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Canon Virginia Inc.
Shipper (Original Format)
CANON VIRGINIA, INC
12000 CANON BLVD NEWPORT NEWS, VA 2
Shipper Global HQ
Canon Inc.
Shipper Domestic HQ
Canon Inc.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0028219
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
395.0
Net Weight (kg)
395.0
Value of Goods, CIF (USD)
$7,647
Value of Goods, FOB (USD)
$7,034
Freight Cost
402.72
Freight Value
613.46
Insurance Cost
3.23
Total Tax Paid
4494000
Acceptance Date
2011-07-11
Acceptance Number
482011000239702
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
561016
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7647.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
9978090
Document Type
N
Economic Activity
2109
Exchange Rate
1759.38
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-21
Invoice Number
3129769
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
207.51
Packaging Code
YY
Payment Date
2011-07-02
Payment Form
1
Payment Value
4494000
Preprinted Number
482011000239702
Subheadings
1
Tariff Base
13454507
Tariff Percentage
15.0
Tariff Subtotal
2018000
Tariff Total
2018000
Value Added Tax Base
15472507
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2476000
Value Added Tax Total
2476000
Verification Number
7
United States
中文