Bill of Lading Number
575008833805
Shipment Date
2018-05-07
Filing Date
2018-05-07
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A.
PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Northern Engraving Machine Division
Shipper (Original Format)
NORTHERN ENGRAVING & MACHINE DIV.
1731 COFRIN DRIVE, CREEN BAY, WI543
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
AEH-ORDC1800097
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
4818100000
Goods Shipped
XXX XXX XX XXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXX X XXXX XX XXXXXX XXX XXX XX XXX XXXXXXX
Item Quantity
40.43
Item Quantity Unit
KG
Gross Weight (kg)
44.92
Net Weight (kg)
40.43
Value of Goods, CIF (USD)
$611
Value of Goods, FOB (USD)
$50
Freight Cost
561.14
Freight Value
561.31
Insurance Cost
0.17
Total Tax Paid
644000
Acceptance Date
2018-05-07
Acceptance Number
32018000720744
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
241373
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
611.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
66
Document Identifier
302426834
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
32018000720744
Import Type
99
Incomex Office
99
Invoice Date
2018-03-29
Invoice Number
4267117-S2
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-04-03
Payment Form
99
Payment Value
644000
Preprinted Number
32018000720744
Subheadings
2
Tariff Base
1747032
Tariff Percentage
15.0
Tariff Subtotal
262000
Tariff Total
262000
User Type
23
Value Added Tax Base
2009032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
382000
Value Added Tax Total
382000
Verification Number
1