Bill of Lading Number
575002302543
Shipment Date
2011-06-21
Filing Date
2011-06-21
Consignee
Soluciones Tecnologicas Linea Grafica S.A.
Consignee (Original Format)
SOLUCIONES TECNOLOGICAS LINEA GRAFICA S.A.
CR 49 A 91 88
NIT ID (Original Format)
900305713
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Onyx Graphics
Shipper (Original Format)
ONYX GRAPHICS
6915 SOUTH HIGH TECH DRIVE MIDVALE
Shipper Global HQ
Canon Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA 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
489546983815
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$3
Freight Cost
3.86
Freight Value
3.87
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2011-06-21
Acceptance Number
32011000720005
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
115530
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
179284716
Document Type
N
Economic Activity
5249
Exchange Rate
1793.92
Flag Code
249
Identification Formula
2011000700000
Import Type
99
Incomex Office
99
Invoice Date
2011-06-03
Invoice Number
ACI-4895469838
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2011-06-03
Payment Form
99
Payment Value
4000
Preprinted Number
32011000720005
Subheadings
11
Tariff Base
11427
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
4000
User Type
23
Value Added Tax Base
13427
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
United States
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