Bill of Lading Number
575012055173
Shipment Date
2022-01-06
Filing Date
2022-01-06
Consignee
Foto Promocion Ltda
Consignee (Original Format)
FOTO PROMOCION LTDA
CL 74 56 36 OF 604
NIT ID (Original Format)
900032047
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Kodak Alaris Inc.
Shipper (Original Format)
KODAK ALARIS INC.
336 INITIATIVE DRIVE ROCHESTER NY U
Shipper Domestic HQ
Kodak Alaris Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG46158
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
3702540000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
44.1
Item Quantity Unit
M2
Gross Weight (kg)
53.6
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$2,914
Value of Goods, FOB (USD)
$2,841
Freight Cost
56.61
Freight Value
73.65
Insurance Cost
17.04
Total Tax Paid
2204000
Acceptance Date
2022-01-06
Acceptance Number
482022000009268
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
757251
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2914.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
8
Document Identifier
380250300
Document Type
N
Exchange Rate
3981.16
Flag Code
607
Identification Formula
4.8202200000926E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-17
Invoice Number
12152021014115
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
30
Packaging Code
PK
Payment Date
2021-12-25
Payment Form
8
Payment Value
2204000
Preprinted Number
482022000009268
Subheadings
2
Tariff Base
11602334
User Type
23
Value Added Tax Base
11602334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2204000
Value Added Tax Total
2204000
Verification Number
1