Bill of Lading Number
575003840365
Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
Carvajal Empaques S.A.
Consignee (Original Format)
CARVAJAL EMPAQUES S.A.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890319047
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Itw Holographics
Shipper (Original Format)
ITW HOLOGRAPHICS, INC.
5 MALCOLM HOYT DRIVE NEWBURYPORT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
CARVAJAL EMPAQUES S.A. FILIAL CARVAJAL INTERNACIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BOS517150
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
3921909000
Goods Shipped
XXXX XXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX X
Item Quantity
1502.0
Item Quantity Unit
KG
Gross Weight (kg)
1814.4
Net Weight (kg)
1502.0
Value of Goods, CIF (USD)
$25,951
Value of Goods, FOB (USD)
$25,180
Freight Cost
758.27
Freight Value
770.86
Insurance Cost
12.59
Total Tax Paid
12994000
Acceptance Date
2012-11-16
Acceptance Number
352012000333717
Bank Branch ID
313
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
55765
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25950.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
202662315
Document Type
N
Economic Activity
2529
Exchange Rate
1814.21
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-02
Invoice Number
10082
Legal Representative Document
31586097
Legal Representative Name
SEPULVEDA PASTRANA PAULA ANDREA
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-10-29
Payment Form
3
Payment Value
12994000
Preprinted Number
352012000333717
Subheadings
1
Tariff Base
47079838
Tariff Percentage
10.0
Tariff Subtotal
4708000
Tariff Total
4708000
User Type
23
Value Added Tax Base
51787838
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8286000
Value Added Tax Total
8286000
Verification Number
4
United States
中文