Bill of Lading Number
2059937
Shipment Date
2015-02-24
Filing Date
2015-02-24
Consignee
Etiquetas E Impresos S.A. Etipress S.A.
Consignee (Original Format)
ETIQUETAS E IMPRESOS S.A. ETIPRESS S.A.
CL 18 42 53 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
800174904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Omet Americas Inc.
Shipper (Original Format)
OMET AMERICAS INC.
1273 RAND ROAD DES PLAINES, IL 6001
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
Italy
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
1374339514
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
8443910000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.25
Net Weight (kg)
2.93
Value of Goods, CIF (USD)
$4,648
Value of Goods, FOB (USD)
$4,556
Freight Cost
69.72
Freight Value
92.5
Insurance Cost
22.78
Total Tax Paid
1819000
Acceptance Date
2015-02-24
Acceptance Number
32015000288662
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
274069
Customs Agent
5
Customs Code
C236
Customs Declaration
3
Customs Value
4648.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
241523484
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-17
Invoice Number
2552
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-02-17
Payment Form
1
Payment Value
1819000
Preprinted Number
32015000288662
Subheadings
1
Tariff Base
11366131
Total Paid
1819000
User Type
23
Value Added Tax Base
11366131
Value Added Tax Paid
1819000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1819000
Value Added Tax Total
1819000
Verification Number
1