Bill of Lading Number
575007276991
Shipment Date
2016-10-03
Filing Date
2016-10-03
Consignee
Protrac Fairs & Exhibitions S.A.S
Consignee (Original Format)
PROTRAC FAIRS & EXHIBITIONS S.A.S
CL 106 56 62 OF 703
NIT ID (Original Format)
900174836
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mimeo.Com
Shipper (Original Format)
MIMEO.COM, INC
350 MIAC COVE, MEMPHIS, TN 38118
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
006-17479711
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 XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
45.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$781
Value of Goods, FOB (USD)
$456
Freight Cost
319.75
Freight Value
324.75
Insurance Cost
5.0
Total Tax Paid
751000
Acceptance Date
2016-10-03
Acceptance Number
32016001351661
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
106957
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
780.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
274000871
Document Type
N
Exchange Rate
2879.95
Flag Code
169
Identification Formula
2016001400000
Import Type
99
Incomex Office
99
Invoice Date
2016-09-29
Invoice Number
MIM8057
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2016-09-29
Payment Form
99
Payment Value
751000
Preprinted Number
32016001351661
Subheadings
1
Tariff Base
2248521
Tariff Paid
337000
Tariff Percentage
15.0
Tariff Subtotal
337000
Tariff Total
337000
Total Paid
751000
User Type
23
Value Added Tax Base
2585521
Value Added Tax Paid
414000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
6