Bill of Lading Number
575007984333
Shipment Date
2017-07-04
Filing Date
2017-07-04
Consignee
Importadora Fotomoriz S.A.
Consignee (Original Format)
IMPORTADORA FOTOMORIZ S.A.
CL 71 72 A 41
NIT ID (Original Format)
860000368
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dnp Ims America Corporation
Shipper (Original Format)
DNP IMS AMERICA CORPORATION
P.O. BOX 281011 GA 303384-1011
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Japan
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
ROY172967
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
3920590000
Goods Shipped
XXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
765.9
Item Quantity Unit
KG
Gross Weight (kg)
851.0
Net Weight (kg)
765.9
Value of Goods, CIF (USD)
$16,046
Value of Goods, FOB (USD)
$14,951
Freight Cost
936.1
Freight Value
1095.52
Insurance Cost
44.85
Total Tax Paid
9263000
Acceptance Date
2017-07-04
Acceptance Number
32017000945609
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
58451
Customs Agent
38
Customs Code
C136
Customs Declaration
3
Customs Value
16046.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
286875462
Document Type
N
Exchange Rate
3038.26
Flag Code
169
Identification Formula
32017000945609
Import Type
1
Incomex Office
99
Invoice Date
2017-06-23
Invoice Number
763626
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
114.57
Packaging Code
PK
Payment Date
2017-06-28
Payment Form
1
Payment Value
9263000
Preprinted Number
32017000945609
Subheadings
1
Tariff Base
48752285
Total Paid
9263000
User Type
23
Value Added Tax Base
48752285
Value Added Tax Paid
9263000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9263000
Value Added Tax Total
9263000
Verification Number
6
United States
中文