Bill of Lading Number
575006953070
Shipment Date
2016-05-27
Filing Date
2016-05-27
Consignee
Disgraficas S.A.S.
Consignee (Original Format)
DISGRAFICAS S.A.S.
CIR 5 68 12
NIT ID (Original Format)
890934680
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Multimedia Graphics Imp. & Exp.
Shipper (Original Format)
MULTIMEDIA GRAPHICS IMPORT & EXPORT
10955 SW 177TH TERR MIAMA. FL 33157
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30787969534
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810131900
Goods Shipped
XXX XXX XXXX XXXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
34.6
Item Quantity Unit
KG
Gross Weight (kg)
38.44
Net Weight (kg)
34.6
Value of Goods, CIF (USD)
$387
Value of Goods, FOB (USD)
$340
Freight Cost
43.61
Freight Value
46.89
Insurance Cost
1.7
Total Tax Paid
326000
Acceptance Date
2016-05-27
Acceptance Number
902016000109876
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
62960
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
386.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
266285371
Document Type
N
Exchange Rate
3056.06
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-17
Invoice Number
12010
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
1.58
Packaging Code
YY
Payment Date
2016-05-17
Payment Form
1
Payment Value
326000
Preprinted Number
902016000109876
Subheadings
2
Tariff Base
1182359
Tariff Percentage
10.0
Tariff Subtotal
118000
Tariff Total
118000
User Type
23
Value Added Tax Base
1300359
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
2