Bill of Lading Number
01200002
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
Copymas S.A.S
Consignee (Original Format)
COPYMAS S.A.S
CL 25 G 85 C 83
NIT ID (Original Format)
900491061
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Copymas S.A.S
Consignee Domestic HQ
Copymas S.A.S
Shipper
Clary Business Machines
Shipper (Original Format)
CLARY BUSINESS MACHINES
2470 NW 102 PLACE UNIT 104
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S. NIVEL 2
Shipment Origin
China
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
HBOL25526
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443310000
Goods Shipped
XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXX XXX X XXXXXXXXXXX XXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
1030.0
Net Weight (kg)
927.0
Value of Goods, CIF (USD)
$30,193
Value of Goods, FOB (USD)
$28,580
Freight Cost
1449.85
Freight Value
1613.05
Insurance Cost
163.2
Total Tax Paid
8843000
Acceptance Date
2012-09-03
Acceptance Number
32012001256615
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
751531
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
30192.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11801
Destination Providence
11
Document Identifier
199356282
Document Type
N
Economic Activity
7123
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-13
Invoice Number
CLA-I12564
Legal Representative Document
39705983
Legal Representative Name
DAYANNA E. VELOZA PINZON
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2012-08-11
Payment Form
10
Payment Value
8843000
Preprinted Number
32012001256615
Subheadings
1
Tariff Base
55267536
Total Paid
8843000
User Type
23
Value Added Tax Base
55267536
Value Added Tax Paid
8843000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8843000
Value Added Tax Total
8843000
Verification Number
7