Bill of Lading Number
008000000113
Shipment Date
2009-03-27
Filing Date
2009-03-27
Consignee
Imagenes Especiales S.A.
Consignee (Original Format)
IMAGENES ESPECIALES S.A.
AV 2 E NORTE 24 N 109 BRR SAN VICENT
NIT ID (Original Format)
805031600
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Digital Group Inc.
Shipper (Original Format)
DIGITAL GROUP,INC
1469 S W 116 AVENUE PEMBROKE PINES
Carrier
VCOI - Valley Cargo Inc
Carrier (Original Format)
VALLEY CARGO S.A.
Declarer
VALLEY CUSTOMS S.I.A. SA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
6
Transport Document
4105 BUN1592
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXX X X X X XXXX XXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XXX X XXXXXX XXXXXX XXXXXX
Item Quantity
2177.28
Item Quantity Unit
KG
Gross Weight (kg)
2213.0
Net Weight (kg)
2177.28
Value of Goods, CIF (USD)
$15,265
Value of Goods, FOB (USD)
$14,919
Freight Cost
209.44
Freight Value
345.75
Insurance Cost
29.84
Total Tax Paid
11906000
Acceptance Date
2009-03-27
Acceptance Number
882009000023431
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
246854
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
15264.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
137099903
Document Type
N
Economic Activity
5239
Exchange Rate
2335.29
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-14
Invoice Number
47196
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A. SA.
Municipality
76001.0
Number Packages
1
Other Costs
106.47
Packaging Code
PO
Payment Date
2008-10-22
Payment Form
5
Payment Value
11906000
Preprinted Number
882009000023431
Subheadings
1
Tariff Base
35647571
Tariff Paid
5347000
Tariff Percentage
15.0
Tariff Subtotal
5347000
Tariff Total
5347000
Total Paid
11906000
User ID
315
User Type
26
Value Added Tax Base
40994571
Value Added Tax Paid
6559000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6559000
Value Added Tax Total
6559000
Verification Number
3
United States
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