Bill of Lading Number
1244937
Shipment Date
2012-08-30
Filing Date
2012-08-30
Consignee
Carvajal Soluciones De Comunicacion
Consignee (Original Format)
CARVAJAL SOLUCIONES DE COMUNICACION S.A.S.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
800096812
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Cargraphics International Llc
Shipper (Original Format)
CARGRAPHICS INTERNATIONAL LLC.
1013 CENTRE ROAD WILMINGTON DELAWAR
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
CARVAJAL SOLUCIONES DE COMUNICACION S.A.S FILIAL
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
8003919022
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XX XXXXXX XX XXXXXXXXX XXX XXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$3
Freight Cost
28.31
Freight Value
28.31
Total Tax Paid
20000
Acceptance Date
2012-08-30
Acceptance Number
32012001239226
Bank Branch ID
394
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4152
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
31.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
199146669
Document Type
N
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-29
Invoice Number
1072402
Legal Representative Document
800096812
Legal Representative Name
CARVAJAL SOLUCIONES DE COMUNICACION S.A.S filial
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2012-01-17
Payment Form
3
Payment Value
20000
Preprinted Number
32012001239226
Subheadings
2
Tariff Base
56908
Tariff Percentage
15.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
65908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
1
United States
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