Bill of Lading Number
575000535373
Shipment Date
2009-07-02
Filing Date
2009-07-02
Consignee
Sed International De Colombia Ltda
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA LTDA.
CR 17 320 KM 1 VTE CHIA COTA
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lexmark International Inc.
Shipper (Original Format)
LEXMARK INTERNATIONAL INC.
LX9345848
Shipper Global HQ
Zhuhai Ninestar Image Co., Ltd.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
40421822975
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
X X XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
107.66
Net Weight (kg)
102.28
Value of Goods, CIF (USD)
$10,794
Value of Goods, FOB (USD)
$10,618
Freight Cost
88.92
Freight Value
175.99
Insurance Cost
53.09
Total Tax Paid
5150000
Acceptance Date
2009-07-02
Acceptance Number
32009000499659
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
60130
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
10794.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
141897256
Document Type
N
Economic Activity
5163
Exchange Rate
2188.5
Flag Code
249
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-19
Invoice Number
LX9345848
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
35
Other Costs
33.98
Packaging Code
BT
Payment Date
2009-06-25
Payment Form
1
Payment Value
5150000
Preprinted Number
32009000499659
Subheadings
23
Tariff Base
23623523
Tariff Percentage
5.0
Tariff Subtotal
1181000
Tariff Total
1181000
User ID
205
User Type
26
Value Added Tax Base
24804523
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3969000
Value Added Tax Total
3969000
Verification Number
9
United States
中文