Bill of Lading Number
575007959205
Shipment Date
2017-06-29
Filing Date
2017-06-29
Consignee
Publimpresos Ltda.
Consignee (Original Format)
PUBLIMPRESOS S.A.S
CL 24 25 40
NIT ID (Original Format)
860047354
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Publimpresos Ltda.
Consignee Domestic HQ
Publimpresos Ltda.
Shipper
Graphic Parts International
Shipper (Original Format)
GRAPHIC PARTS INTERNATIONAL INC
4321N KNOX AVE CHICAGO IL 60641-190
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
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
Air
Transport Document
HAWB-122779
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
8443910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
84.5
Net Weight (kg)
76.05
Value of Goods, CIF (USD)
$3,885
Value of Goods, FOB (USD)
$3,423
Freight Cost
95.0
Freight Value
462.12
Insurance Cost
17.12
Total Tax Paid
2241000
Acceptance Date
2017-06-29
Acceptance Number
32017000930048
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604351
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3885.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
286818041
Document Type
N
Exchange Rate
3035.83
Flag Code
169
Identification Formula
32017000930048
Import Type
1
Incomex Office
99
Invoice Date
2017-06-08
Invoice Number
0141968
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
350.0
Packaging Code
PK
Payment Date
2017-06-19
Payment Form
8
Payment Value
2241000
Preprinted Number
32017000930048
Subheadings
1
Tariff Base
11794564
User Type
23
Value Added Tax Base
11794564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2241000
Value Added Tax Total
2241000
Verification Number
4