Bill of Lading Number
575013249176
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Novaflex Representaciones Sas
Consignee (Original Format)
NOVAFLEX REPRESENTACIONES SAS
CR 69 25 B 44 OF 604
NIT ID (Original Format)
830055316
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cgs Publishing Technologies
Shipper (Original Format)
CGS PUBLISHING TECHNOLOGIES INTERNATIONAL, LLC
100 NORTH SIXTH STREET, SUITE 242A,
Shipper Global HQ
Cgs Publishing Technologies International Llc
Shipper Domestic HQ
Cgs Publishing Technologies International Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Germany
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
MIA230190241
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
4811519000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
393.24
Item Quantity Unit
KG
Gross Weight (kg)
473.1
Net Weight (kg)
393.24
Value of Goods, CIF (USD)
$7,005
Value of Goods, FOB (USD)
$6,646
Freight Cost
355.7
Freight Value
359.02
Insurance Cost
3.32
Total Tax Paid
8506000
Acceptance Date
2023-03-23
Acceptance Number
32023000396132
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420160
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7005.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
408582583
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000396132.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
106480
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
1
Payment Value
8506000
Preprinted Number
32023000396132
Subheadings
1
Tariff Base
34092071
Tariff Percentage
5.0
Tariff Subtotal
1705000
Tariff Total
1705000
User Type
23
Value Added Tax Base
35797071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6801000
Value Added Tax Total
6801000
United States
中文