Bill of Lading Number
575003166593
Shipment Date
2012-04-17
Filing Date
2012-04-17
Consignee
Novaflex Representaciones Sas
Consignee (Original Format)
NOVAFLEX REPRESENTACIONES LTDA
CR 69 25 B 44 OF 603
NIT ID (Original Format)
830055316
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Macdermid Printing Solutions Llc.
Shipper (Original Format)
MAC DERMID PRINTING SOLUTIONS
5700 COMMERCE BOULEVARD MORRISTOWN
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
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
MIA 8120 2202
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701309000
Goods Shipped
XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXX
Item Quantity
142.5
Item Quantity Unit
M2
Gross Weight (kg)
598.27
Net Weight (kg)
538.44
Value of Goods, CIF (USD)
$12,404
Value of Goods, FOB (USD)
$11,538
Freight Cost
730.52
Freight Value
866.41
Insurance Cost
25.38
Total Tax Paid
3530000
Acceptance Date
2012-04-17
Acceptance Number
32012000536501
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3193
Customs Agent
30
Customs Code
C136
Customs Declaration
3
Customs Value
12404.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
192828333
Document Type
N
Economic Activity
5190
Exchange Rate
1778.78
Flag Code
249
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-29
Invoice Number
90563841
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
110.51
Packaging Code
BT
Payment Date
2012-04-10
Payment Form
1
Payment Value
3530000
Preprinted Number
32012000536501
Subheadings
2
Tariff Base
22064610
Total Paid
3530000
User Type
23
Value Added Tax Base
22064610
Value Added Tax Paid
3530000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3530000
Value Added Tax Total
3530000
Verification Number
5