Bill of Lading Number
22000000771
Shipment Date
2022-03-02
Filing Date
2022-03-02
Consignee
Cd3 Colprinting S.A.S
Consignee (Original Format)
CD3 COLPRINTING S.A.S
CR 26 47 41
NIT ID (Original Format)
901204010
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Duplo USA Corporation
Shipper (Original Format)
DUPLO USA CORPORATION
3050 SOUTH DAIMIER STREET
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
776089786860
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
8440100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
186.0
Net Weight (kg)
167.5
Value of Goods, CIF (USD)
$5,565
Value of Goods, FOB (USD)
$4,436
Freight Cost
1107.41
Freight Value
1128.41
Insurance Cost
21.0
Total Tax Paid
4166000
Acceptance Date
2022-03-02
Acceptance Number
902022000034868
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
361366
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5564.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
383252716
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
9.0202200003486E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-18
Invoice Number
109936
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CR
Payment Date
2022-02-21
Payment Form
1
Payment Value
4166000
Preprinted Number
902022000034868
Subheadings
2
Tariff Base
21926425
User Type
23
Value Added Tax Base
21926425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4166000
Value Added Tax Total
4166000
Verification Number
1