Bill of Lading Number
575003583377
Shipment Date
2012-08-28
Filing Date
2012-08-28
Consignee
Polux Suministros
Consignee (Original Format)
POLUX SUMINISTROS S A S
AUT MEDELLIN KM 1 PUNTO CINCO VIA COTA
NIT ID (Original Format)
830031687
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Lexmark Internatinal Inc.
Shipper (Original Format)
LEXMARK INTERNATIONATIONAL INCORPORATED
740 WEST NEW CIRCLE ROAD KY 40550
Shipper Global HQ
Zhuhai Ninestar Image Co., Ltd.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
POLUX SUMINISTROS S.A.S
Shipment Origin
China
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
MIA 353141
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
XXXXX X XXX XXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
286.48
Net Weight (kg)
257.83
Value of Goods, CIF (USD)
$16,211
Value of Goods, FOB (USD)
$15,609
Freight Cost
544.44
Freight Value
601.83
Insurance Cost
57.39
Total Tax Paid
4690000
Acceptance Date
2012-08-28
Acceptance Number
32012001223856
Bank Branch ID
624
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65361
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16210.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
199025752
Document Type
N
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-02
Invoice Number
9003997623
Legal Representative Document
830031687
Legal Representative Name
POLUX SUMINISTROS S.A.S
Municipality
25214.0
Number Packages
19
Packaging Code
CS
Payment Date
2012-08-22
Payment Form
1
Payment Value
4690000
Preprinted Number
32012001223856
Subheadings
20
Tariff Base
29314657
User Type
23
Value Added Tax Base
29314657
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4690000
Value Added Tax Total
4690000
Verification Number
5
United States
中文