Bill of Lading Number
575007316689
Shipment Date
2016-10-24
Filing Date
2016-10-24
Consignee
Tintas Y Pinturas Especiales S.A.
Consignee (Original Format)
TINTAS Y PINTURAS ESPECIALES S.A.
CL 81 52 D 175
NIT ID (Original Format)
800082760
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Image Technology
Shipper (Original Format)
IMAGE TECHNOLOGY
1380 N.KNOLLWOOD CIRCLE ANAHEIM, CA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSP/CTG/D02401
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2831100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Item Quantity
59.88
Item Quantity Unit
KG
Gross Weight (kg)
65.86
Net Weight (kg)
59.88
Value of Goods, CIF (USD)
$812
Value of Goods, FOB (USD)
$686
Freight Cost
69.18
Freight Value
125.36
Insurance Cost
1.24
Total Tax Paid
381000
Acceptance Date
2016-10-24
Acceptance Number
482016000477569
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
189607
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
811.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
275308389
Document Type
N
Exchange Rate
2934.03
Flag Code
580
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-12
Invoice Number
87613
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
54.94
Packaging Code
PK
Payment Date
2016-10-11
Payment Form
1
Payment Value
381000
Preprinted Number
482016000477569
Subheadings
2
Tariff Base
2381728
User Type
23
Value Added Tax Base
2381728
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000