Bill of Lading Number
005100011140
Shipment Date
2009-08-28
Filing Date
2009-08-28
Consignee
Econta S. A. En Reestructuracion
Consignee (Original Format)
ECONTA S. A. EN REESTRUCTURACION
CR 100 25 D 61 IN 3
NIT ID (Original Format)
860029451
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Konica Minolta Printing Solutions USA. Inc.
Shipper (Original Format)
KONICA MINOLTA PRINTING SOLUTIONS U.S.A., INC.
ONE MAGNUM PASS MOBILE AL 36618
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANAS OVIC S.EN C. SIA.
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
0052276
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
8443990000
Goods Shipped
XXXXXX X XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXX XX XX XXXX XX XXXXXXXXX XXX XXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.43
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$68
Freight Cost
2.23
Freight Value
2.47
Insurance Cost
0.24
Total Tax Paid
31000
Acceptance Date
2009-08-27
Acceptance Number
32009000670732
Annual License
2009
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
119868
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
70.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
145189226
Document Type
L
Economic Activity
5243
Exchange Rate
2012.67
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
3
Invoice Date
2005-04-21
Invoice Number
91310051
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
License Number
20488378
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2005-04-25
Payment Form
1
Payment Value
31000
Preprinted Number
32009000670732
Subheadings
1
Tariff Base
141732
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
31000
User ID
488
User Type
26
Value Added Tax Base
148732
Value Added Tax Paid
24000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
5
中文
United States
