Bill of Lading Number
575004966182
Shipment Date
2014-02-18
Filing Date
2014-02-18
Consignee
Disgraficas De La Costa S.A.S
Consignee (Original Format)
DISGRAFICAS DE LA COSTA S.A.S
CL 47 43 17
NIT ID (Original Format)
800145449
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Imperial Ink Pte., Ltd.
Shipper (Original Format)
IMPERIAL INK PTE LTD
101 KALLANG WAY 3, SINGAPORE 349114
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
SG1288109
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
12.34
Net Weight (kg)
10.08
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$290
Freight Cost
2.71
Freight Value
4.17
Insurance Cost
1.46
Total Tax Paid
200000
Acceptance Date
2014-02-18
Acceptance Number
872014000040099
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
46620
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
294.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
222909168
Document Type
N
Economic Activity
5249
Exchange Rate
2032.99
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-29
Invoice Number
IP-86602
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1330
Packaging Code
PK
Payment Date
2013-11-29
Payment Form
1
Payment Value
200000
Preprinted Number
872014000040099
Subheadings
6
Tariff Base
598777
Tariff Paid
90000
Tariff Percentage
15.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
200000
User Type
23
Value Added Tax Base
688777
Value Added Tax Paid
110000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
110000
Value Added Tax Total
110000
Verification Number
3