Bill of Lading Number
575015319324
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Quad Graphics Colombia S.A.
Consignee (Original Format)
QUAD GRAPHICS COLOMBIA S A S
CL 17 41 34
NIT ID (Original Format)
800103903
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Quad Graphics Colombia S.A
Shipper
Quad Graphics Inc.
Shipper (Original Format)
QUAD/GRAPHICS , INC.
N61 W23044 HARRYS WAY WI 53089
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Germany
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
6060578856
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.59
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$2,170
Value of Goods, FOB (USD)
$2,071
Freight Cost
98.34
Freight Value
98.75
Insurance Cost
0.41
Total Tax Paid
2769000
Acceptance Date
2025-04-08
Acceptance Number
32025000777046
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
272329
Customs Code
C100
Customs Declaration
3
Customs Value
2170.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
452915866
Document Type
L
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000777046
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
164603(3)
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
40007287.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-03
Payment Form
5
Payment Value
2769000
Preprinted Number
32025000777046
Subheadings
1
Tariff Base
8962865
Tariff Percentage
10.0
Tariff Subtotal
896000
Tariff Total
896000
User Type
23
Value Added Tax Base
9858865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1873000
Value Added Tax Total
1873000
Verification Number
5