Bill of Lading Number
575003741163
Shipment Date
2012-10-19
Filing Date
2012-10-19
Consignee
Printer Computers Service Ltda
Consignee (Original Format)
PRINTER COMPUTERS SERVICE SAS
CR 21 35 21
NIT ID (Original Format)
800234734
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nupro Co.
Shipper (Original Format)
NUPRO CO
16453 OLD VALLEY BLVD, 91744
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Shipment Origin
China
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
729-87916964
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
8443990000
Goods Shipped
XXX XXX XXXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XX XXXX X XXXXXXXXX XXXXX
Item Quantity
373.0
Item Quantity Unit
U
Gross Weight (kg)
332.16
Net Weight (kg)
298.94
Value of Goods, CIF (USD)
$19,116
Value of Goods, FOB (USD)
$17,619
Freight Cost
1060.13
Freight Value
1497.42
Insurance Cost
88.09
Total Tax Paid
5498000
Acceptance Date
2012-10-19
Acceptance Number
32012001513069
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
65269
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
19116.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
201649921
Document Type
N
Economic Activity
5243
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-26
Invoice Number
2322589
Legal Representative Document
51911006
Legal Representative Name
PATRICIA CHAPARRO FONSECA
Municipality
11001.0
Number Packages
2
Other Costs
349.2
Packaging Code
CT
Payment Date
2012-10-11
Payment Form
1
Payment Value
5498000
Preprinted Number
32012001513069
Subheadings
4
Tariff Base
34364721
Total Paid
5498000
User Type
23
Value Added Tax Base
34364721
Value Added Tax Paid
5498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5498000
Value Added Tax Total
5498000
Verification Number
9