Bill of Lading Number
575005571905
Shipment Date
2014-10-08
Filing Date
2014-10-08
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
Hewlett Packard Co.
Shipper (Original Format)
HEWLTT-PACKARD COMPANY
P.O. BOX # 101232 ATLANTA GA 30392
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Puerto Rico
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
HAWB-111836
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
3215110000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXX X XX XX XXXX XXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXX
Item Quantity
19.96
Item Quantity Unit
KG
Gross Weight (kg)
22.18
Net Weight (kg)
19.96
Value of Goods, CIF (USD)
$1,231
Value of Goods, FOB (USD)
$1,184
Freight Cost
41.33
Freight Value
47.25
Insurance Cost
5.92
Total Tax Paid
687000
Acceptance Date
2014-10-08
Acceptance Number
32014001572902
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20354
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
1231.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
235324820
Document Type
N
Exchange Rate
2021.49
Flag Code
249
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-25
Invoice Number
213243450
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2014-10-02
Payment Form
1
Payment Value
687000
Preprinted Number
32014001572902
Subheadings
6
Tariff Base
2488960
Tariff Paid
249000
Tariff Percentage
10.0
Tariff Subtotal
249000
Tariff Total
249000
Total Paid
687000
User Type
23
Value Added Tax Base
2737960
Value Added Tax Paid
438000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
438000
Value Added Tax Total
438000
Verification Number
4
Colombia
中文