Bill of Lading Number
575009988635
Shipment Date
2019-05-28
Filing Date
2019-05-28
Consignee
Argrafic Importadores Ltda
Consignee (Original Format)
ARGRAFIC IMPORTADORES SAS
CR 13 A 2 60 SUR BRR SEVILLA
NIT ID (Original Format)
900045490
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Crystal Graphics Equipment Inc.
Shipper (Original Format)
CRYSTAL GRAPHICS EQUIPAMENT INC.
150 WYANDANCH AVE, NY 11798
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU8022475210
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
8443130000
Goods Shipped
XXX X X X XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15717.13
Net Weight (kg)
14145.42
Value of Goods, CIF (USD)
$7,665
Value of Goods, FOB (USD)
$7,000
Freight Cost
630.0
Freight Value
665.0
Insurance Cost
35.0
Total Tax Paid
4906000
Acceptance Date
2019-05-28
Acceptance Number
352019000243682
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
442867
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7665.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
323159513
Document Type
L
Exchange Rate
3368.76
Flag Code
169
Identification Formula
35201900024368
Import Type
1
Incomex Office
3
Invoice Date
2019-05-06
Invoice Number
2422
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
License Number
40013712
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2019-05-11
Payment Form
1
Payment Value
4906000
Preprinted Number
352019000243682
Subheadings
3
Tariff Base
25821545
User Type
23
Value Added Tax Base
25821545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4906000
Value Added Tax Total
4906000
Verification Number
4
United States
中文