Bill of Lading Number
018000011518
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Sprinter Marking Inc.
Shipper (Original Format)
SPRINTER MARKING, INC.
1805 CHANDLERSVILLE RD. ZANESVILLE,
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
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
HAWB81
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
3207300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
8.72
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$653
Value of Goods, FOB (USD)
$627
Freight Cost
13.24
Freight Value
25.84
Insurance Cost
1.0
Total Tax Paid
383000
Acceptance Date
2018-10-26
Acceptance Number
882018000148416
Bank Branch ID
564
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
65565
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
652.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
314173747
Document Type
N
Exchange Rate
3088.47
Flag Code
249
Identification Formula
88201800014841
Import Type
1
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
1809041963
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
11.6
Packaging Code
PK
Payment Date
2018-10-03
Payment Form
8
Payment Value
383000
Preprinted Number
882018000148416
Subheadings
32
Tariff Base
2016277
Total Paid
383000
User Type
23
Value Added Tax Base
2016277
Value Added Tax Paid
383000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
6