Bill of Lading Number
575004380312
Shipment Date
2013-07-03
Filing Date
2013-07-03
Consignee
Copytech Systems Ltda
Consignee (Original Format)
COPYTECH SYSTEMS LTDA
CR 43 50 12 LC 02
NIT ID (Original Format)
900153495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Intl Copier Exchange Inc.
Shipper (Original Format)
INTERNATIONAL COPIER EXCHANGE, INC. - I.C.E.
9135 ALABAMA AVE, UNIT A
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BRQ5603029
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
8443310000
Goods Shipped
XXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX X XX XXXX XXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX X
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
10120.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$26,903
Value of Goods, FOB (USD)
$23,275
Freight Cost
3535.0
Freight Value
3628.1
Insurance Cost
93.1
Total Tax Paid
8276000
Acceptance Date
2013-07-03
Acceptance Number
872013000159738
Annual License
2013
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
339634
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
26903.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
210707328
Document Type
L
Exchange Rate
1922.63
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-08
Invoice Number
20130408-101
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
License Number
21190543
Municipality
8001.0
Number Packages
131
Packaging Code
PK
Payment Date
2013-05-26
Payment Form
8
Payment Value
8276000
Preprinted Number
872013000159738
Subheadings
1
Tariff Base
51724707
Total Paid
8276000
User Type
23
Value Added Tax Base
51724707
Value Added Tax Paid
8276000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8276000
Value Added Tax Total
8276000
Verification Number
8