Bill of Lading Number
575000716117
Shipment Date
2009-09-10
Filing Date
2009-09-10
Consignee
Retepac International Ltda
Consignee (Original Format)
RETEPAC INTERNACIONAL S.A.
CR 74 30 B 34
NIT ID (Original Format)
811016678
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Water Ink Technologies Inc.
Shipper (Original Format)
WATER INK TECHNOLOGIES, INC.
PO BOX 890301 CHARLOTTE NC 28289-03
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
20147
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XX XXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXXXX X XX XXXXX XX
Item Quantity
686.76
Item Quantity Unit
KG
Gross Weight (kg)
780.31
Net Weight (kg)
686.76
Value of Goods, CIF (USD)
$8,713
Value of Goods, FOB (USD)
$7,837
Freight Cost
843.8
Freight Value
876.03
Insurance Cost
32.23
Total Tax Paid
5907000
Acceptance Date
2009-09-09
Acceptance Number
902009000077378
Bank Branch ID
214
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
63589
Customs Agent
2
Customs Code
C200
Customs Declaration
11
Customs Value
8712.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
146015886
Document Type
N
Economic Activity
5190
Exchange Rate
2029.75
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-14
Invoice Number
A71610
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-08-26
Payment Form
8
Payment Value
5907000
Preprinted Number
902009000077378
Subheadings
3
Tariff Base
17684481
Tariff Paid
2653000
Tariff Percentage
15.0
Tariff Subtotal
2653000
Tariff Total
2653000
Total Paid
5907000
User ID
84
User Type
26
Value Added Tax Base
20337481
Value Added Tax Paid
3254000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3254000
Value Added Tax Total
3254000
Verification Number
1
Colombia
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