Bill of Lading Number
575006471428
Shipment Date
2015-10-19
Filing Date
2015-10-19
Consignee
Embotellado Y Empacado Sociedad Por Acciones Simplificada
Consignee (Original Format)
EMBOTELLADO Y EMPACADO SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 107 A 8 B 20
NIT ID (Original Format)
830060056
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Collins Ink Corp.
Shipper (Original Format)
COLLINSINKJET CORPORATION
1201 EDISON DRIVE, OH 45216
Shipper Domestic HQ
Collins Inkjet Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
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
S00071551
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXX
Item Quantity
15.6
Item Quantity Unit
KG
Gross Weight (kg)
16.4
Net Weight (kg)
15.6
Value of Goods, CIF (USD)
$4,344
Value of Goods, FOB (USD)
$4,181
Freight Cost
155.0
Freight Value
163.36
Insurance Cost
8.36
Total Tax Paid
2022000
Acceptance Date
2015-10-19
Acceptance Number
32015001493803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353777
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
4344.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
255282719
Document Type
N
Exchange Rate
2908.87
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-05
Invoice Number
121510
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-10-16
Payment Form
1
Payment Value
2022000
Preprinted Number
32015001493803
Subheadings
1
Tariff Base
12637178
User Type
23
Value Added Tax Base
12637178
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2022000
Value Added Tax Total
2022000
Verification Number
1