Bill of Lading Number
575000684854
Shipment Date
2009-09-05
Filing Date
2009-09-05
Consignee
Max Print S.A.
Consignee (Original Format)
MAX PRINT S.A.
CL 39 41 85
NIT ID (Original Format)
900050137
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Graphics One Llc
Shipper (Original Format)
GRAPHICS ONE
3058 N LIMA ST BURBANK CA 91504 USA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
858349383
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
3919901900
Goods Shipped
XXX XXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
5940.42
Item Quantity Unit
KG
Gross Weight (kg)
5940.42
Net Weight (kg)
5940.42
Value of Goods, CIF (USD)
$7,255
Value of Goods, FOB (USD)
$6,750
Freight Cost
495.4
Freight Value
505.52
Insurance Cost
10.12
Total Tax Paid
5812000
Acceptance Date
2009-09-05
Acceptance Number
872009000126687
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
389557
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
7255.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
145731972
Document Type
N
Economic Activity
2220
Exchange Rate
2043.65
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-03
Invoice Number
06-5410-09
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
8001.0
Number Packages
1086
Packaging Code
PK
Payment Date
2009-06-26
Payment Form
1
Payment Value
5812000
Preprinted Number
872009000126687
Subheadings
7
Tariff Base
14826824
Tariff Paid
2965000
Tariff Percentage
20.0
Tariff Subtotal
2965000
Tariff Total
2965000
Total Paid
5812000
User ID
235
User Type
26
Value Added Tax Base
17791824
Value Added Tax Paid
2847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2847000
Value Added Tax Total
2847000
Verification Number
6