Bill of Lading Number
575003777284
Shipment Date
2012-11-06
Filing Date
2012-11-06
Consignee
Comunicadores Del Risaralda S.A.
Consignee (Original Format)
COMUNICADORES DEL RISARALDA S.A.
KM 3 VIA ARMENIA PARQUE EMPRESARIAL LA T
NIT ID (Original Format)
891408389
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Graphic System Supply Inc.
Shipper (Original Format)
GRAPHIC SYSTEM SUPPLY INC.
1109 TAMIAMIA TRAIL UNIT #5 PORT CH
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS IMEX S.A 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
HAWB-3291
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
4016930000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XX X XXX X X XXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$19
Freight Cost
1.01
Freight Value
2.79
Insurance Cost
0.04
Total Tax Paid
13000
Acceptance Date
2012-11-06
Acceptance Number
32012001599271
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18965
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
21.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
66
Document Identifier
202035707
Document Type
N
Economic Activity
2212
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-04
Invoice Number
1406
Legal Representative Document
52155224
Legal Representative Name
MOLINA NIETO GLORIA CONSUELO
Municipality
66001.0
Number Packages
1
Other Costs
1.74
Packaging Code
PK
Payment Date
2012-10-26
Payment Form
1
Payment Value
13000
Preprinted Number
32012001599271
Subheadings
11
Tariff Base
39796
Tariff Paid
6000
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
13000
User Type
23
Value Added Tax Base
45796
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
1
Colombia
中文