Bill of Lading Number
009000003607
Shipment Date
2009-01-30
Filing Date
2009-01-30
Consignee
Hanseatica Compania Limitada
Consignee (Original Format)
HANSEATICA COMPANIA LIMITADA
CL 17 69 B 06
NIT ID (Original Format)
860008424
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Markem Corp.
Shipper (Original Format)
MARKEM CORPORATION
150 CONGRESS ST
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
S.I.A. INTRAMAR LTDA
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
019989FVF8R
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
8442400000
Goods Shipped
XXX X X XX XX X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
20.34
Net Weight (kg)
18.3
Value of Goods, CIF (USD)
$3,587
Value of Goods, FOB (USD)
$3,543
Freight Cost
33.49
Freight Value
44.12
Insurance Cost
10.63
Total Tax Paid
1758000
Acceptance Date
2009-01-30
Acceptance Number
32009000074807
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
228060
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3586.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
134741028
Document Type
N
Economic Activity
5161
Exchange Rate
2247.87
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-15
Invoice Number
198317
Legal Representative Document
830004208
Legal Representative Name
S.I.A. INTRAMAR LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-01-26
Payment Form
1
Payment Value
1758000
Preprinted Number
32009000074807
Subheadings
3
Tariff Base
8062728
Tariff Paid
403000
Tariff Percentage
5.0
Tariff Subtotal
403000
Tariff Total
403000
Total Paid
1758000
User ID
249
User Type
26
Value Added Tax Base
8465728
Value Added Tax Paid
1355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1355000
Value Added Tax Total
1355000
Verification Number
5
United States
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