Shipment Date
2015-10-27
Filing Date
2015-10-27
Consignee
Industria Mercadeo Y Color S.A.S
Consignee (Original Format)
INDUSTRIA MERCADEO Y COLOR S.A.S
CR 43 A 25 B SUR 136
NIT ID (Original Format)
890940122
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Industria Mercadeo Y Color S.A.S
Consignee Domestic HQ
Industria Mercadeo Y Color S.A.S
Shipper
Dds Grand Rapids
Shipper (Original Format)
DDS GRAND RAPIDS
1030 40TH ST SE GRAND RAPIDS, MI 49
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
56.37
Net Weight (kg)
52.74
Value of Goods, CIF (USD)
$284
Value of Goods, FOB (USD)
$259
Freight Cost
20.58
Freight Value
24.25
Insurance Cost
0.08
Total Tax Paid
229000
Acceptance Date
2015-10-26
Acceptance Number
482015000426838
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
719906
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
283.59
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
255650276
Document Type
N
Exchange Rate
2925.36
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-23
Invoice Number
154105
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
16
Other Costs
3.59
Packaging Code
YY
Payment Form
1
Payment Value
229000
Preprinted Number
482015000426838
Subheadings
25
Tariff Base
829603
Tariff Percentage
10.0
Tariff Subtotal
83000
Tariff Total
83000
User Type
23
Value Added Tax Base
912603
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
8