Bill of Lading Number
575014510936
Shipment Date
2024-07-03
Filing Date
2024-07-03
Consignee
Quad Graphics Colombia S.A.
Consignee (Original Format)
QUAD GRAPHICS COLOMBIA S A S
CL 17 41 34
NIT ID (Original Format)
800103903
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Quad Graphics Colombia S.A
Shipper
Manroland Goss
Shipper (Original Format)
MANROLAND GOSS
22 INDUSTRIAL DRIVE EXETER, NH 0383
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
641432245563
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
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$533
Value of Goods, FOB (USD)
$523
Freight Cost
10.46
Freight Value
10.56
Insurance Cost
0.1
Total Tax Paid
553000
Acceptance Date
2024-07-03
Acceptance Number
32024000895492
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
485323
Customs Code
C100
Customs Declaration
3
Customs Value
533.16
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
440037315
Document Type
N
Exchange Rate
4158.1
Flag Code
249
Identification Formula
32024000895492.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-20
Invoice Number
74975706
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-20
Payment Form
1
Payment Value
553000
Preprinted Number
32024000895492
Subheadings
3
Tariff Base
2216933
Tariff Percentage
5.0
Tariff Subtotal
111000
Tariff Total
111000
User Type
23
Value Added Tax Base
2327933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
442000
Value Added Tax Total
442000
Verification Number
1