Bill of Lading Number
575006156675
Shipment Date
2015-06-12
Filing Date
2015-06-12
Consignee
Inkjetcol Cia Ltda
Consignee (Original Format)
INKJETCOL CIA LTDA
CL 42 SUR 51 A 35
NIT ID (Original Format)
830513254
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Talon Industries
Shipper (Original Format)
TALON INDUSTRIES, INC.
2300 DESTINY WAY. SUITE NO.4, ODESS
Shipper Domestic HQ
Armor USA Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF43960
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
3215110000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX
Item Quantity
168.57
Item Quantity Unit
KG
Gross Weight (kg)
177.44
Net Weight (kg)
168.57
Value of Goods, CIF (USD)
$7,318
Value of Goods, FOB (USD)
$6,751
Freight Cost
195.59
Freight Value
567.79
Insurance Cost
84.28
Total Tax Paid
5228000
Acceptance Date
2015-06-12
Acceptance Number
482015000225105
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
117108
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7318.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
246968655
Document Type
N
Economic Activity
5170
Exchange Rate
2588.56
Flag Code
467
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-14
Invoice Number
39134
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
287.92
Packaging Code
YY
Payment Date
2015-05-29
Payment Form
8
Payment Value
5228000
Preprinted Number
482015000225105
Subheadings
2
Tariff Base
18944143
Tariff Percentage
10.0
Tariff Subtotal
1894000
Tariff Total
1894000
User Type
23
Value Added Tax Base
20838143
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3334000
Value Added Tax Total
3334000
Verification Number
9
United States
中文