Bill of Lading Number
575007752109
Shipment Date
2017-04-22
Filing Date
2017-04-22
Consignee
Argrafic Importadores Ltda
Consignee (Original Format)
ARGRAFIC IMPORTADORES SAS
CR 13 A 2 60 SUR BRR SEVILLA
NIT ID (Original Format)
900045490
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ed Print Machinery
Shipper (Original Format)
ED PRINTING MACHINES
ROSEDALE NY 11422
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
209345-01
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
8443130000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
17277.0
Net Weight (kg)
16414.0
Value of Goods, CIF (USD)
$13,150
Value of Goods, FOB (USD)
$12,135
Freight Cost
953.94
Freight Value
1014.61
Insurance Cost
60.67
Total Tax Paid
7167000
Acceptance Date
2017-04-22
Acceptance Number
352017000147312
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
220436
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13149.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
282932526
Document Type
L
Exchange Rate
2868.6
Flag Code
169
Identification Formula
35201700014731
Import Type
1
Incomex Office
3
Invoice Date
2017-03-31
Invoice Number
4689
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
License Number
21930175
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2017-03-31
Payment Form
8
Payment Value
7167000
Preprinted Number
352017000147312
Subheadings
2
Tariff Base
37720971
User Type
23
Value Added Tax Base
37720971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7167000
Value Added Tax Total
7167000
United States
中文