Bill of Lading Number
008100017214
Shipment Date
2008-05-08
Filing Date
2008-05-08
Consignee
Cargraphics S.A.
Consignee (Original Format)
CARGRAPHICS S A
CL 29 NORTE 6 A 40
NIT ID (Original Format)
800096812
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Martek Global Inc.
Shipper (Original Format)
MARTEK GLOBAL INC
601 UVALDE DRIVE
Carrier (Original Format)
LAN CHILE S.A. SUC. COLOMBIA
Declarer
CS S.I.A. LIMITADA.
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
705770
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 XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX X XXXXXX XX XXXXXXXXX X XXX XX XXXXXXX X XXXXXX XX XXXXXXXXX XX X XX XXXXXXX
Item Quantity
1.98
Item Quantity Unit
KG
Gross Weight (kg)
2.1
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$300
Freight Cost
5.86
Freight Value
6.44
Insurance Cost
0.58
Total Tax Paid
212292
Acceptance Date
2008-05-07
Acceptance Number
32008100399374
Bank Branch ID
394
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3609
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
306.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
119817013
Document Type
N
Economic Activity
2220
Exchange Rate
1767.27
Flag Code
211
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-11
Invoice Number
382
Legal Representative Document
830116195
Legal Representative Name
CS S.I.A. LIMITADA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-04-24
Payment Form
1
Payment Value
212292
Preprinted Number
32008100399374
Subheadings
2
Tariff Base
541562
Tariff Paid
108312
Tariff Percentage
20.0
Tariff Subtotal
108312
Tariff Total
108312
Total Paid
212292
User ID
449
User Type
26
Value Added Tax Base
649874
Value Added Tax Paid
103980
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
103980
Value Added Tax Total
103980
Verification Number
7