Bill of Lading Number
575001941859
Shipment Date
2011-01-31
Filing Date
2011-01-31
Consignee
Produccion Grafica Editores S.A.
Consignee (Original Format)
PRODUCCION GRAFICA EDITORES S.A.S.
CL 56 5 N 08
NIT ID (Original Format)
800228815
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Produccion Grafica Editores SA
Consignee Domestic HQ
Produccion Grafica Editores SA
Shipper
Pamarco Global Graphics
Shipper (Original Format)
PAMARCO GLOBAL GRAPHICS
150 MARR AVE. MARIETTA, GA 30060
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 ADUANA SERVADI LTDA NIVEL 1
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
0100207
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
XXXXXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
225.8
Net Weight (kg)
203.22
Value of Goods, CIF (USD)
$1,575
Value of Goods, FOB (USD)
$1,050
Freight Cost
450.0
Freight Value
525.0
Insurance Cost
45.0
Total Tax Paid
638000
Acceptance Date
2011-01-31
Acceptance Number
882011000007415
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
267227
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1575.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
172955000
Document Type
N
Economic Activity
2220
Exchange Rate
1858.7
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-22
Invoice Number
MAR022848
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
30.0
Packaging Code
PK
Payment Date
2011-01-18
Payment Form
1
Payment Value
638000
Preprinted Number
882011000007415
Subheadings
1
Tariff Base
2927453
Tariff Paid
146000
Tariff Percentage
5.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
638000
User Type
23
Value Added Tax Base
3073453
Value Added Tax Paid
492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
1
United States
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