Bill of Lading Number
4072400
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
V & V Interflexo Colombia Ltda
Consignee (Original Format)
V & V INTERFLEXO COLOMBIA S A S
CR 62 12 58 IN 7 Y 8
NIT ID (Original Format)
830050213
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Esko Graphics Inc.
Shipper (Original Format)
ESKO-GRAPHICS INC.
8535 GANDER CREEK DR, MIAMISBURG OH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
633376926841
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4803009000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$31
Freight Cost
0.11
Freight Value
0.53
Insurance Cost
0.11
Total Tax Paid
43000
Acceptance Date
2023-04-21
Acceptance Number
32023000536270
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454337
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
31.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
409796772
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000536270.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
1640624
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
0.31
Packaging Code
PK
Payment Date
2023-04-03
Payment Form
1
Payment Value
43000
Preprinted Number
32023000536270
Subheadings
5
Tariff Base
139489
Tariff Percentage
10.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
153489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
3
Colombia
中文