Bill of Lading Number
575004289384
Shipment Date
2013-05-09
Filing Date
2013-05-09
Consignee
P I T Printer Imaging & Technology S A
Consignee (Original Format)
P I T PRINTER IMAGING & TECHNOLOGY S A
CL 161 15 60
NIT ID (Original Format)
830066370
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Future Graphics Imaging Corp.
Shipper (Original Format)
FUTURE GRAPHICSIMAGING CORP
1175 AVIATION PLACE, CA 91340
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Singapore
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
WES420126
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
8443990000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XX
Item Quantity
7820.0
Item Quantity Unit
U
Gross Weight (kg)
484.0
Net Weight (kg)
435.6
Value of Goods, CIF (USD)
$12,690
Value of Goods, FOB (USD)
$11,978
Freight Cost
652.44
Freight Value
712.33
Insurance Cost
59.89
Total Tax Paid
3729000
Acceptance Date
2013-05-08
Acceptance Number
32013000652464
Bank Branch ID
20
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
53667
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12690.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
208507110
Document Type
N
Exchange Rate
1836.34
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-23
Invoice Number
91121516
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2013-04-30
Payment Form
1
Payment Value
3729000
Preprinted Number
32013000652464
Subheadings
3
Tariff Base
23303742
Total Paid
3729000
User Type
23
Value Added Tax Base
23303742
Value Added Tax Paid
3729000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3729000
Value Added Tax Total
3729000
Verification Number
1