Bill of Lading Number
575001461206
Shipment Date
2010-08-03
Filing Date
2010-08-03
Consignee
Print Class C. I. Suministros Limitada
Consignee (Original Format)
PRINT CLASS C. I. SUMINISTROS LIMITADA
CR 29 C 77 55
NIT ID (Original Format)
900260266
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oasis Imaging Product
Shipper (Original Format)
OASIS IMAGING PRODUCTS, INC.
460 AMHERST STREET, NASHUA, NH 0306
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
047931
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
3707900000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXX XXXX
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
563.71
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$5,562
Value of Goods, FOB (USD)
$4,775
Freight Cost
218.59
Freight Value
786.52
Insurance Cost
109.04
Total Tax Paid
2826000
Acceptance Date
2010-08-02
Acceptance Number
482010000218049
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
80075
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
5561.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
8269271
Document Type
N
Exchange Rate
1841.35
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-24
Invoice Number
749107
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
458.89
Packaging Code
PK
Payment Date
2010-07-17
Payment Form
1
Payment Value
2826000
Preprinted Number
482010000218049
Subheadings
2
Tariff Base
10240705
Tariff Paid
1024000
Tariff Percentage
10.0
Tariff Subtotal
1024000
Tariff Total
1024000
Total Paid
2826000
Value Added Tax Base
11264705
Value Added Tax Paid
1802000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1802000
Value Added Tax Total
1802000
Verification Number
6
United States
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