Bill of Lading Number
575007475254
Shipment Date
2016-12-19
Filing Date
2016-12-19
Consignee
Wm Impresores S.A.
Consignee (Original Format)
WM IMPRESORES S.A.
CR 36 10 87 ZN ARROYOHONDO
NIT ID (Original Format)
805001509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dnp Ims America Corporation
Shipper (Original Format)
DNP IMS AMERICA CORPORATION
CHARLOTTE NC 28265-1575
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
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
GC-32060
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XXXXXXXXX XXXXXXXXXX XX XXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXXX XXXX
Item Quantity
436.5
Item Quantity Unit
KG
Gross Weight (kg)
485.0
Net Weight (kg)
436.5
Value of Goods, CIF (USD)
$11,043
Value of Goods, FOB (USD)
$10,539
Freight Cost
436.5
Freight Value
503.66
Insurance Cost
42.16
Total Tax Paid
5302000
Acceptance Date
2016-12-19
Acceptance Number
32016001768663
Bank Branch ID
33
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11043.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
76
Document Identifier
277415478
Document Type
N
Exchange Rate
3000.47
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-30
Invoice Number
700867
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
76892.0
Number Packages
1
Other Costs
25.0
Packaging Code
CT
Payment Date
2016-12-14
Payment Form
1
Payment Value
5302000
Preprinted Number
32016001768663
Subheadings
1
Tariff Base
33134610
Total Paid
5302000
User Type
23
Value Added Tax Base
33134610
Value Added Tax Paid
5302000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5302000
Value Added Tax Total
5302000
United States
中文