Bill of Lading Number
575014478778
Shipment Date
2024-06-20
Filing Date
2024-06-20
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Pamarco Global Graphics
Shipper (Original Format)
PAMARCO GLOBAL GRAPHICS
PO BOX 674848, DETROIT, MI, USA
Shipper Global HQ
Pamarco Technologies Inc.
Shipper Domestic HQ
Pamarco Technologies Inc.
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
10424147189
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
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
501.22
Net Weight (kg)
451.1
Value of Goods, CIF (USD)
$6,470
Value of Goods, FOB (USD)
$6,207
Freight Cost
187.84
Freight Value
263.36
Insurance Cost
2.44
Total Tax Paid
5050000
Acceptance Date
2024-06-20
Acceptance Number
882024000051594
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
28623
Customs Code
C100
Customs Declaration
88
Customs Value
6470.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
439615082
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
88202400005159.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-31
Invoice Number
ROS134602
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
6
Other Costs
73.08
Packaging Code
YY
Payment Date
2024-06-07
Payment Form
1
Payment Value
5050000
Preprinted Number
882024000051594
Subheadings
7
Tariff Base
26577544
User Type
23
Value Added Tax Base
26577544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5050000
Value Added Tax Total
5050000
Verification Number
8
United States
中文