Bill of Lading Number
008100008586
Shipment Date
2008-03-26
Filing Date
2008-03-26
Consignee
Tintas S.A.
Consignee (Original Format)
TINTAS S.A
CL 10 50 240
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pamarco Global Graphics
Shipper (Original Format)
PAMARCO GLOBAL GRAPHICS
701 ROTO AVE PALMYRA NJ 080651742
Shipper Global HQ
Pamarco Technologies Inc.
Shipper Domestic HQ
Pamarco Technologies Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
AGECOLDEX S.A. SIA
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
XA9059GQHGS
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
8443990000
Goods Shipped
XX XXXXXXXX XX XXXXX XXXXXXX XXXXXXX XX XXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXX XXX X XXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$1,723
Value of Goods, FOB (USD)
$1,524
Freight Cost
197.67
Freight Value
198.19
Insurance Cost
0.52
Total Tax Paid
684595
Acceptance Date
2008-03-26
Acceptance Number
32008100256731
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
135655
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1722.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
5
Document Identifier
117716644
Document Type
N
Economic Activity
2422
Exchange Rate
1823.11
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-25
Invoice Number
XA9059
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A. SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-02-25
Payment Form
1
Payment Value
684595
Preprinted Number
32008100256731
Subheadings
1
Tariff Base
3140343
Tariff Paid
157017
Tariff Percentage
5.0
Tariff Subtotal
157017
Tariff Total
157017
Total Paid
684595
User ID
1
User Type
26
Value Added Tax Base
3297360
Value Added Tax Paid
527578
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
527578
Value Added Tax Total
527578
Verification Number
1
United States
中文