Bill of Lading Number
575004844184
Shipment Date
2013-12-27
Filing Date
2013-12-27
Consignee
Lexmark International Trading Corporation Sucursal Colombia
Consignee (Original Format)
LEXMARK INTERNATIONAL TRADING CORPORATION SUCURSAL COLOMBIA
AK 7 114 33 P 5
NIT ID (Original Format)
830054490
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Lexmark International Inc.
Shipper (Original Format)
LEXMARK INTERNATIONAL INC
804S DOUGLAS ROAD STE 700, FL 33134
Shipper Global HQ
Zhuhai Ninestar Image Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United States
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
8790635055
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
56.25
Item Quantity Unit
KG
Gross Weight (kg)
62.5
Net Weight (kg)
56.25
Value of Goods, CIF (USD)
$949
Value of Goods, FOB (USD)
$612
Freight Cost
287.18
Freight Value
337.18
Insurance Cost
50.0
Total Tax Paid
616000
Acceptance Date
2013-12-27
Acceptance Number
32013001937620
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49037
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
949.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
220545978
Document Type
N
Exchange Rate
1943.46
Flag Code
249
Identification Formula
2013001900000
Import Type
99
Incomex Office
99
Invoice Date
2013-12-05
Invoice Number
1205201302
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2013-12-05
Payment Form
99
Payment Value
616000
Preprinted Number
32013001937620
Subheadings
1
Tariff Base
1844693
Tariff Percentage
15.0
Tariff Subtotal
277000
Tariff Total
277000
User Type
23
Value Added Tax Base
2121693
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
9
United States
中文