Bill of Lading Number
4232674
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Inversiones Super Royal Caribe S A
Consignee (Original Format)
INVERSIONES SUPER ROYAL CARIBE S A
CL 90 14 26 OF 502 ED LA PLAZUELA
NIT ID (Original Format)
830089611
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Graphic Controls
Shipper (Original Format)
GRAPHIC CONTROLS
400 EXCHANGE STREET NY 14204-2064
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
Truck
Transport Document
WUSA230488
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
362.87
Item Quantity Unit
KG
Gross Weight (kg)
392.0
Net Weight (kg)
362.87
Value of Goods, CIF (USD)
$3,703
Value of Goods, FOB (USD)
$2,822
Freight Cost
305.6
Freight Value
880.6
Insurance Cost
60.0
Total Tax Paid
2689000
Acceptance Date
2024-01-05
Acceptance Number
32024000015511
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
799305
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3703.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
430125806
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000015511
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
12608241
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
515.0
Packaging Code
CS
Payment Date
2023-12-22
Payment Form
1
Payment Value
2689000
Preprinted Number
32024000015511
Subheadings
1
Tariff Base
14153051
User Type
23
Value Added Tax Base
14153051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2689000
Value Added Tax Total
2689000
Verification Number
9