Bill of Lading Number
324785
Shipment Date
2017-06-30
Filing Date
2017-06-30
Consignee
Imagenes Especiales SA
Consignee (Original Format)
IMAGENES ESPECIALES S.A.
CL 28 N 2 BIS N 83
NIT ID (Original Format)
805031600
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Mitsubishi Kagaku Imaging Corporation
Shipper (Original Format)
MITSUBISHI KAGAKU IMAGING CORPORATION
655 NORTH CENTRAL AVENUE,SUITE 1550
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
ECCI-MIA-COBUN-0
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXX
Item Quantity
3950.0
Item Quantity Unit
KG
Gross Weight (kg)
4000.0
Net Weight (kg)
3950.0
Value of Goods, CIF (USD)
$27,453
Value of Goods, FOB (USD)
$26,310
Freight Cost
1061.42
Freight Value
1143.06
Insurance Cost
81.64
Total Tax Paid
25753000
Acceptance Date
2017-06-30
Acceptance Number
882017000072271
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
301633
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
27453.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
286822801
Document Type
N
Exchange Rate
3035.83
Flag Code
434
Identification Formula
88201700007227
Import Type
1
Incomex Office
99
Invoice Date
2017-05-26
Invoice Number
91189801
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
4710
Packaging Code
YY
Payment Date
2017-06-08
Payment Form
1
Payment Value
25753000
Preprinted Number
882017000072271
Subheadings
2
Tariff Base
83342823
Tariff Paid
8334000
Tariff Percentage
10.0
Tariff Subtotal
8334000
Tariff Total
8334000
Total Paid
25753000
User Type
23
Value Added Tax Base
91676823
Value Added Tax Paid
17419000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17419000
Value Added Tax Total
17419000
Verification Number
7