Bill of Lading Number
575004547553
Shipment Date
2013-08-28
Filing Date
2013-08-28
Consignee
Quad Graphics Colombia S.A.
Consignee (Original Format)
QUAD GRAPHICS COLOMBIA S.A
CL 17 41 34
NIT ID (Original Format)
800103903
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Quad Graphics Colombia S.A
Shipper
Gammerler US Corp.
Shipper (Original Format)
GAMMERLER US CORP.
431 LAKEVIEW COURT, SUITE B 60065
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Germany
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
563147962664
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
11.54
Net Weight (kg)
10.39
Value of Goods, CIF (USD)
$1,391
Value of Goods, FOB (USD)
$1,264
Freight Cost
126.34
Freight Value
127.03
Insurance Cost
0.69
Total Tax Paid
583000
Acceptance Date
2013-08-28
Acceptance Number
32013001244757
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
254205
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1390.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
214620992
Document Type
N
Exchange Rate
1921.99
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-08
Invoice Number
104815
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-08-08
Payment Form
1
Payment Value
583000
Preprinted Number
32013001244757
Subheadings
4
Tariff Base
2673469
Tariff Percentage
5.0
Tariff Subtotal
134000
Tariff Total
134000
User Type
23
Value Added Tax Base
2807469
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
9