Bill of Lading Number
575002402704
Shipment Date
2011-07-08
Filing Date
2011-07-08
Consignee
Jmf Digital Print Solutions Ltda
Consignee (Original Format)
JMF DIGITAL PRINT SOLUTIONS LTDA
CL 70 A 17 38
NIT ID (Original Format)
830090668
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jmf Digital Print Solutions Inc.
Shipper (Original Format)
JMF DIGITAL PRINT SOLUTIONS INC
4425 SW 160 AVE # 103 MIRAMAR,FL 33
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
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
92516
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXX X XXXXX XXXXXXX X
Item Quantity
6.14
Item Quantity Unit
KG
Gross Weight (kg)
6.14
Net Weight (kg)
6.14
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$45
Freight Cost
8.84
Freight Value
9.06
Insurance Cost
0.22
Total Tax Paid
27000
Acceptance Date
2011-07-08
Acceptance Number
32011000793246
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
105613
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
54.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
38641704
Document Type
N
Economic Activity
5190
Exchange Rate
1772.32
Flag Code
249
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-29
Invoice Number
185
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2011-07-06
Payment Form
1
Payment Value
27000
Preprinted Number
32011000793246
Subheadings
6
Tariff Base
95812
Tariff Paid
10000
Tariff Percentage
10.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
27000
Value Added Tax Base
105812
Value Added Tax Paid
17000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000