Bill of Lading Number
575000813344
Shipment Date
2009-10-14
Filing Date
2009-10-14
Consignee
Colcopy E.U.
Consignee (Original Format)
COLCOPY E.U.
CR 62 2 A 125
NIT ID (Original Format)
805014567
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Copy Systems International
Shipper (Original Format)
COPY SYSTEMS INTERNATIONAL, INC.
5900 NW 79TH AVENUE SUITE 22 MIAMI
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS ADUACARGA 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
HBOL10878
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
XX XXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXX X X XXX XX XXXX XXXXXXXXX XXXXXXXXXXXXX X XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
779.21
Net Weight (kg)
701.29
Value of Goods, CIF (USD)
$2,064
Value of Goods, FOB (USD)
$1,900
Freight Cost
153.58
Freight Value
164.03
Insurance Cost
10.45
Total Tax Paid
842000
Acceptance Date
2009-10-14
Acceptance Number
482009000231270
Annual License
2009
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
18255
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
2064.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
147465715
Document Type
L
Economic Activity
5163
Exchange Rate
1870.96
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-10-02
Invoice Number
1546
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
License Number
20508849
Municipality
13001.0
Number Packages
112
Packaging Code
BT
Payment Date
2009-10-04
Payment Form
8
Payment Value
842000
Preprinted Number
482009000231270
Subheadings
16
Tariff Base
3861718
Tariff Paid
193000
Tariff Percentage
5.0
Tariff Subtotal
193000
Tariff Total
193000
Total Paid
842000
User ID
126
User Type
26
Value Added Tax Base
4054718
Value Added Tax Paid
649000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
649000
Value Added Tax Total
649000
Verification Number
5
Colombia
中文