Bill of Lading Number
575000929777
Shipment Date
2009-11-25
Filing Date
2009-11-25
Consignee
Codificacion & Etiquetado S. A
Consignee (Original Format)
CODIFICACION & ETIQUETADO S. A
AV CALLE 80 62 70 BG 15
NIT ID (Original Format)
830116638
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Markem Imaje Corporation
Shipper (Original Format)
MARKEM ¿ IMAJE
1650 AIRPORT ROAD SUITE 103 GA 3014
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COINTER SIA LTDA.
Shipment Origin
France
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
02247288
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2914120000
Goods Shipped
X X XXXX XX XXXX X X XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXX X
Item Quantity
64.4
Item Quantity Unit
KG
Gross Weight (kg)
88.81
Net Weight (kg)
64.4
Value of Goods, CIF (USD)
$1,134
Value of Goods, FOB (USD)
$1,051
Freight Cost
54.3
Freight Value
82.74
Insurance Cost
1.58
Total Tax Paid
356000
Acceptance Date
2009-11-25
Acceptance Number
32009000962848
Annual License
2009
Bank Branch ID
638
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2628
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
1133.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
149790387
Document Type
L
Economic Activity
5169
Exchange Rate
1962.33
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-16
Invoice Number
3200083425.
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
License Number
20495656
Municipality
11001.0
Number Packages
2
Other Costs
26.86
Packaging Code
BT
Payment Date
2009-11-19
Payment Form
1
Payment Value
356000
Preprinted Number
32009000962848
Subheadings
5
Tariff Base
2225263
Total Paid
356000
User ID
304
User Type
26
Value Added Tax Base
2225263
Value Added Tax Paid
356000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
1
Colombia
中文