Bill of Lading Number
575010022145
Shipment Date
2019-06-14
Filing Date
2019-06-14
Consignee
Copimark''S S.A.S.
Consignee (Original Format)
COPIMARK''S S.A.S.
CR 78 45 E 61
NIT ID (Original Format)
900722974
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Latin American Copiers
Shipper (Original Format)
LATIN AMERICAN COPIERS INC
2840 NW 108TH AVE MIAMI FL 33172
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ABGS25251
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
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
8111.6
Net Weight (kg)
7300.44
Value of Goods, CIF (USD)
$8,427
Value of Goods, FOB (USD)
$7,435
Freight Cost
984.52
Freight Value
991.96
Insurance Cost
7.44
Total Tax Paid
5266000
Acceptance Date
2019-06-12
Acceptance Number
482019000432923
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
417180
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8426.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
323637351
Document Type
L
Exchange Rate
3288.69
Flag Code
472
Identification Formula
48201900043292
Import Type
1
Incomex Office
3
Invoice Date
2019-05-31
Invoice Number
5021
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
License Number
40014829
Municipality
5001.0
Number Packages
158
Packaging Code
YY
Payment Date
2019-06-06
Payment Form
5
Payment Value
5266000
Preprinted Number
482019000432923
Subheadings
2
Tariff Base
27713659
User Type
23
Value Added Tax Base
27713659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5266000
Value Added Tax Total
5266000
Verification Number
7