Bill of Lading Number
575002542871
Shipment Date
2011-08-24
Filing Date
2011-08-24
Consignee
Nicca S.A.S
Consignee (Original Format)
NICCA S.A.S
CR 67 48 65
NIT ID (Original Format)
900280550
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Pad Print Machinery Of Vermont
Shipper (Original Format)
PAD PRINT MACHINERY OF VERMONT
201 TENNIS WAY EAST DORSET VT 05253
Shipper Domestic HQ
Pad Print Machinery Of Vermont Dba Engineered Printing Solutions
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72986428053
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXX XX XXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
50.73
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$928
Value of Goods, FOB (USD)
$710
Freight Cost
205.36
Freight Value
217.38
Insurance Cost
3.55
Total Tax Paid
455000
Acceptance Date
2011-08-24
Acceptance Number
872011000166001
Bank Branch ID
771
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9869
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
927.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
183273413
Document Type
N
Economic Activity
2899
Exchange Rate
1775.84
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-08
Invoice Number
0061973-IN
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
8.47
Packaging Code
PK
Payment Date
2011-08-17
Payment Form
1
Payment Value
455000
Preprinted Number
872011000166001
Subheadings
5
Tariff Base
1647589
Tariff Paid
165000
Tariff Percentage
10.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
455000
User Type
23
Value Added Tax Base
1812589
Value Added Tax Paid
290000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
1
United States
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