Bill of Lading Number
171
Shipment Date
2013-06-17
Filing Date
2013-06-17
Consignee
Empaques Flexa S.A.S.
Consignee (Original Format)
EMPAQUES FLEXA S.A.S.
CL 15 32 234
NIT ID (Original Format)
900483014
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Pamarco Global Graphics
Shipper (Original Format)
PAMARCO GLOBAL GRAPHICS
6907 MARLIN CIRCLE LA PLAMA, CA 906
Shipper Global HQ
Pamarco Technologies Inc.
Shipper Domestic HQ
Pamarco Technologies Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
LAX800306
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
8442509000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
380.0
Net Weight (kg)
342.0
Value of Goods, CIF (USD)
$43,771
Value of Goods, FOB (USD)
$42,826
Freight Cost
928.0
Freight Value
945.5
Insurance Cost
17.5
Total Tax Paid
13272000
Acceptance Date
2013-06-17
Acceptance Number
882013000079572
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10401
Customs Agent
32
Customs Code
C200
Customs Declaration
88
Customs Value
43771.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
209905414
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-30
Invoice Number
SR047271
Legal Representative Document
45761324
Legal Representative Name
BONFANTE RODRIGUEZ FLOR TATIANA. COD. 001.
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-05-31
Payment Form
1
Payment Value
13272000
Preprinted Number
882013000079572
Subheadings
1
Tariff Base
82946900
Total Paid
13272000
User Type
23
Value Added Tax Base
82946900
Value Added Tax Paid
13272000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13272000
Value Added Tax Total
13272000
Verification Number
6