Bill of Lading Number
575007314027
Shipment Date
2016-10-25
Filing Date
2016-10-25
Consignee
Tintas S.A.S.
Consignee (Original Format)
TINTAS S.A.S.
CL 84 SUR 37 10 BG 126
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Nova Pressroom Products Llc
Shipper (Original Format)
NOVA PRESSROOM PRODUCTS LLC
PO BOX 2700, JACKSONVILLE FL 32203
Shipper Global HQ
Nova Pressroom Products
Shipper Domestic HQ
Nova Pressroom Products
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA16101886-15
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX XX XXX XXXXXXXX XX XXXX XXXX XXXX X XXX XXXX X
Item Quantity
5600.0
Item Quantity Unit
KG
Gross Weight (kg)
5809.87
Net Weight (kg)
5600.0
Value of Goods, CIF (USD)
$13,750
Value of Goods, FOB (USD)
$13,119
Freight Cost
579.39
Freight Value
630.52
Insurance Cost
4.33
Total Tax Paid
8467000
Acceptance Date
2016-10-25
Acceptance Number
482016000480867
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28344
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
13749.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
275361733
Document Type
N
Exchange Rate
2934.03
Flag Code
249
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-29
Invoice Number
NN160790
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5631.0
Number Packages
8
Other Costs
46.8
Packaging Code
PK
Payment Date
2016-10-13
Payment Form
1
Payment Value
8467000
Preprinted Number
482016000480867
Subheadings
2
Tariff Base
40342384
Tariff Percentage
4.3
Tariff Subtotal
1735000
Tariff Total
1735000
User Type
23
Value Added Tax Base
42077384
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6732000
Value Added Tax Total
6732000
Verification Number
9
United States
中文