Bill of Lading Number
575001444992
Shipment Date
2010-07-26
Filing Date
2010-07-26
Consignee
Infoprint Solutions Co. Llc Sucursal Colombia
Consignee (Original Format)
INFOPRINT SOLUTIONS COMPANY LLC SUCURSAL COLOMBIA
CL 100 19 A 10 OF 401 402 ED TORRE AZUL
NIT ID (Original Format)
900175526
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Infoprint Solutions Llc. Corp
Shipper (Original Format)
INFOPRINT SOLUTIONS LLC. CORP
TRUST CENTER 1209 ORANGE ST WILMING
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Japan
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
MIA297659
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
3707900000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXX
Item Quantity
193.55
Item Quantity Unit
KG
Gross Weight (kg)
211.8
Net Weight (kg)
193.55
Value of Goods, CIF (USD)
$4,237
Value of Goods, FOB (USD)
$3,990
Freight Cost
243.69
Freight Value
246.72
Insurance Cost
3.03
Total Tax Paid
2210000
Acceptance Date
2010-07-16
Acceptance Number
32010000659731
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
229208
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4236.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13105
Destination Providence
11
Document Identifier
163823688
Document Type
N
Economic Activity
7250
Exchange Rate
1889.61
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-08
Invoice Number
00390392
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2010-07-12
Payment Form
1
Payment Value
2210000
Preprinted Number
32010000659731
Subheadings
3
Tariff Base
8005843
Tariff Paid
801000
Tariff Percentage
10.0
Tariff Subtotal
801000
Tariff Total
801000
Total Paid
2210000
User ID
80
User Type
26
Value Added Tax Base
8806843
Value Added Tax Paid
1409000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1409000
Value Added Tax Total
1409000
Verification Number
6
United States
中文