Bill of Lading Number
01200001
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
Datagraficas S.A.S.
Consignee (Original Format)
DATAGRAFICAS S.A.S.
CR 43 B 11 54
NIT ID (Original Format)
900125356
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Prophoto Of Miami
Shipper (Original Format)
PROPHOTO OF MIAMI
5519 NW 72ND AVENUE MIAMI FL 33166
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
OLCQD12071011
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
8465921010
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
488.0
Net Weight (kg)
439.2
Value of Goods, CIF (USD)
$6,101
Value of Goods, FOB (USD)
$5,000
Freight Cost
625.0
Freight Value
1100.5
Insurance Cost
15.0
Total Tax Paid
1787000
Acceptance Date
2012-09-03
Acceptance Number
902012000153465
Bank Branch ID
4
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15492
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
6100.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
199350789
Document Type
N
Economic Activity
5161
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-13
Invoice Number
6864
Legal Representative Document
71702053
Legal Representative Name
Montoya Villegas Juan Fernando
Municipality
5001.0
Number Packages
1
Other Costs
460.5
Packaging Code
YY
Payment Date
2012-07-14
Payment Form
1
Payment Value
1787000
Preprinted Number
902012000153465
Subheadings
1
Tariff Base
11166965
Total Paid
1787000
User Type
23
Value Added Tax Base
11166965
Value Added Tax Paid
1787000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1787000
Value Added Tax Total
1787000
Verification Number
4