Bill of Lading Number
575005534965
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Mm Packaging Colombia S.A.S.
Consignee (Original Format)
MM PACKAGING COLOMBIA S.A.S.
CL 10 20 650 BRR ARROYOHONDO
NIT ID (Original Format)
900482687
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
North American Cerutti Corporation
Shipper (Original Format)
NORTH AMERICAN CERUTTI CORPORATION ZERAND DIVISION
15800 WEST OVERLAND DRIVE 53151-288
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
8698157090
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.4
Net Weight (kg)
7.56
Value of Goods, CIF (USD)
$2,655
Value of Goods, FOB (USD)
$2,607
Freight Cost
47.6
Freight Value
47.82
Insurance Cost
0.22
Total Tax Paid
839000
Acceptance Date
2014-09-25
Acceptance Number
32014001499435
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
560784
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
2655.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
234667881
Document Type
N
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-17
Invoice Number
S15688-02
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-09-17
Payment Form
1
Payment Value
839000
Preprinted Number
32014001499435
Subheadings
1
Tariff Base
5244957
Total Paid
839000
User Type
23
Value Added Tax Base
5244957
Value Added Tax Paid
839000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
839000
Value Added Tax Total
839000