Bill of Lading Number
012000012097
Filing Date
2013-05-27
Shipment Date
2013-05-27
Consignee
Everest Printed Solutions S A S
Consignee (Original Format)
EVEREST PRINTED SOLUTIONS S A S
CR 43 12 A 20
NIT ID (Original Format)
900154169
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vacumet Corp.
Shipper (Original Format)
VACUMENT CORP.
24 FORCE PARK, MA 02038
Carrier (Original Format)
TRANSPORTES COORDIFRONTERAS LTDA. SIN EFECTO
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MOLU26003887709
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
4810290000
Goods Shipped
XXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XX X XX XX XXXXX X XXXXXX XX X
Item Quantity
1186.1
Item Quantity Unit
KG
Gross Weight (kg)
1217.0
Net Weight (kg)
1186.1
Value of Goods, CIF (USD)
$5,459
Value of Goods, FOB (USD)
$5,205
Freight Cost
238.03
Freight Value
254.36
Insurance Cost
12.85
Total Tax Paid
2771000
Acceptance Date
2013-05-25
Acceptance Number
32013000747402
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
175097
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
5459.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
208942288
Document Type
N
Exchange Rate
1838.82
Flag Code
169
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-28
Invoice Number
INV/64002742
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
3.48
Packaging Code
RO
Payment Date
2012-03-31
Payment Form
8
Payment Value
2771000
Preprinted Number
32013000747402
Subheadings
1
Tariff Base
10038192
Tariff Paid
1004000
Tariff Percentage
10.0
Tariff Subtotal
1004000
Tariff Total
1004000
Total Paid
2771000
User Type
23
Value Added Tax Base
11042192
Value Added Tax Paid
1767000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1767000
Value Added Tax Total
1767000
Verification Number
1