Bill of Lading Number
575005051894
Shipment Date
2014-03-18
Filing Date
2014-03-18
Consignee
Datagraficas S.A.S.
Consignee (Original Format)
DATAGRAFICAS S.A.S.
CR 43 B 11 54
NIT ID (Original Format)
900125356
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Prophoto Of Miami
Shipper (Original Format)
PROPHOTO OF MIAMI
7685 NW 80 TH TER MEDLEY FL 33166
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHCGN1312149701
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
8443391000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1712.29
Net Weight (kg)
1541.06
Value of Goods, CIF (USD)
$18,021
Value of Goods, FOB (USD)
$16,000
Freight Cost
1113.68
Freight Value
2021.36
Insurance Cost
32.0
Total Tax Paid
5895000
Acceptance Date
2014-03-18
Acceptance Number
482014000104134
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
70197
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
18021.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
223670195
Document Type
N
Exchange Rate
2044.48
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-20
Invoice Number
6938
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
9
Other Costs
875.68
Packaging Code
BT
Payment Date
2014-01-19
Payment Form
1
Payment Value
5895000
Preprinted Number
482014000104134
Subheadings
3
Tariff Base
36844310
Total Paid
5895000
User Type
23
Value Added Tax Base
36844310
Value Added Tax Paid
5895000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5895000
Value Added Tax Total
5895000
Verification Number
5