Bill of Lading Number
575010446076
Shipment Date
2019-11-21
Filing Date
2019-11-21
Consignee
Panamericana Formas E Impresos S.A.
Consignee (Original Format)
PANAMERICANA FORMAS E IMPRESOS S.A.
CL 65 95 28
NIT ID (Original Format)
800175457
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hinderer + Muhlich Kg
Shipper (Original Format)
HINDERER MUEHLICH USA L.P.
2020-I STARITA ROAD NC 28206
Shipper Global HQ
Leonhard Kurz Stiftung & Co. Kg
Shipper Domestic HQ
Hinderer + Muhlich Kg
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PANAMERICANA FORMAS E IMPRESOS S.A.
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
776986859681
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
8442509000
Goods Shipped
XXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXX XX XXX XXXXXXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11.74
Net Weight (kg)
10.9
Value of Goods, CIF (USD)
$1,773
Value of Goods, FOB (USD)
$1,512
Freight Cost
260.67
Freight Value
261.49
Insurance Cost
0.82
Total Tax Paid
1163000
Acceptance Date
2019-11-21
Acceptance Number
32019001888972
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
894256
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1773.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
333843748
Document Type
N
Exchange Rate
3452.67
Flag Code
249
Identification Formula
32019001888972
Import Type
1
Incomex Office
99
Invoice Date
2019-11-14
Invoice Number
IN125931
Legal Representative Document
800175457
Legal Representative Name
PANAMERICANA FORMAS E IMPRESOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-11-14
Payment Form
1
Payment Value
1163000
Preprinted Number
32019001888972
Subheadings
2
Tariff Base
6123276
User Type
23
Value Added Tax Base
6123276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1163000
Value Added Tax Total
1163000
Verification Number
1