Bill of Lading Number
575008133141
Shipment Date
2017-08-26
Filing Date
2017-08-26
Consignee
Panamericana Formas E Impresos S.A.
Consignee (Original Format)
PANAMERICANA FORMAS E IMPRESOS S.A.
CL 65 95 28
NIT ID (Original Format)
800175457
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
The Printing Shop Depot
Shipper (Original Format)
THE PRINTING SHOP DEPOT INC
754 SUNFLOWER CIRCLE WESTON FL 3332
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
SMLU4956028A
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
3209900090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXX XXXXXXXXX
Item Quantity
8720.0
Item Quantity Unit
KG
Gross Weight (kg)
9416.58
Net Weight (kg)
8720.0
Value of Goods, CIF (USD)
$30,500
Value of Goods, FOB (USD)
$29,306
Freight Cost
856.8
Freight Value
1194.38
Insurance Cost
187.58
Total Tax Paid
23760000
Acceptance Date
2017-08-26
Acceptance Number
482017000442111
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
374047
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
30500.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
290074610
Document Type
N
Exchange Rate
2980.03
Flag Code
467
Identification Formula
48201700044211
Import Type
1
Incomex Office
99
Invoice Date
2017-08-04
Invoice Number
978
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
150.0
Packaging Code
YY
Payment Date
2017-08-18
Payment Form
1
Payment Value
23760000
Preprinted Number
482017000442111
Subheadings
1
Tariff Base
90892047
Tariff Percentage
6.0
Tariff Subtotal
5454000
Tariff Total
5454000
User Type
23
Value Added Tax Base
96346047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18306000
Value Added Tax Total
18306000
Verification Number
4