Bill of Lading Number
575002039301
Shipment Date
2011-03-03
Filing Date
2011-03-03
Consignee
Codificacion & Etiquetado S. A
Consignee (Original Format)
CODIFICACION & ETIQUETADO S. A
CL 23 116 31 BG 5
NIT ID (Original Format)
830116638
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Markem Imaje Corporation
Shipper (Original Format)
MARKEM ¿ IMAJE
1650 AIRPORT ROAD, SUITE 103 GA 301
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
2259437
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
8443990000
Goods Shipped
XXX XXXX XXXXXXX X XXXXXXXXX XXXXX X XXXXXXX XXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
18.25
Net Weight (kg)
16.42
Value of Goods, CIF (USD)
$1,610
Value of Goods, FOB (USD)
$1,531
Freight Cost
54.38
Freight Value
79.59
Insurance Cost
2.3
Total Tax Paid
667000
Acceptance Date
2011-03-03
Acceptance Number
32011000232854
Bank Branch ID
638
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4516
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1610.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
36612896
Document Type
N
Economic Activity
5169
Exchange Rate
1898.39
Flag Code
169
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-22
Invoice Number
3200204135
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
22.91
Packaging Code
BT
Payment Date
2011-02-25
Payment Form
1
Payment Value
667000
Preprinted Number
32011000232854
Subheadings
9
Tariff Base
3056693
Tariff Paid
153000
Tariff Percentage
5.0
Tariff Subtotal
153000
Tariff Total
153000
Total Paid
667000
Value Added Tax Base
3209693
Value Added Tax Paid
514000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
514000
Value Added Tax Total
514000
Verification Number
2
United States
中文