Bill of Lading Number
1107924
Shipment Date
2012-05-22
Filing Date
2012-05-22
Consignee
Importadora Fotomoriz S.A.
Consignee (Original Format)
IMPORTADORA FOTOMORIZ S.A.
CL 45 9 23
NIT ID (Original Format)
860000368
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eastman Kodak Co.
Shipper (Original Format)
EASTMAN KODAK COMPANY
401 MERRITT 7 NORWALK, CT 06851
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS LOGIEAR LTDA. 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
ATL 5LP0828
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
3703200000
Goods Shipped
XXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXX XXXXXXXX X XXXXXXXXXXXX XXX
Item Quantity
30.99
Item Quantity Unit
M2
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$575
Value of Goods, FOB (USD)
$518
Freight Cost
55.0
Freight Value
56.55
Insurance Cost
1.55
Total Tax Paid
166000
Acceptance Date
2012-05-22
Acceptance Number
32012000698236
Bank Branch ID
769
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54502
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
574.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
194500479
Document Type
N
Economic Activity
5169
Exchange Rate
1804.92
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-31
Invoice Number
70019719-A
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR LTDA. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2007-11-02
Payment Form
1
Payment Value
166000
Preprinted Number
32012000698236
Subheadings
1
Tariff Base
1036945
Total Paid
166000
User Type
23
Value Added Tax Base
1036945
Value Added Tax Paid
166000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
8