Bill of Lading Number
511429
Shipment Date
2010-08-30
Filing Date
2010-08-30
Consignee
Angarita Prado Limitada Anpra Ltda
Consignee (Original Format)
ANGARITA PRADO LIMITADA ANPRA LTDA
CR 26 31 40 BRR ANTONIA SANTOS
NIT ID (Original Format)
800235801
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Aico
Shipper (Original Format)
AICO
PO BOX 140036 CORAL GABLES FL. 3313
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT LTDA
Declarer
SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA S.A
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DMCQTPE0401143
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109300
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.34
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$23
Freight Cost
0.65
Freight Value
0.7
Insurance Cost
0.05
Total Tax Paid
14000
Acceptance Date
2010-08-28
Acceptance Number
32010000821967
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
611399
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
23.7
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
33783009
Document Type
N
Exchange Rate
1819.13
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-23
Invoice Number
1098
Legal Representative Document
900064035
Legal Representative Name
SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA S.A
Municipality
11001.0
Number Packages
6181
Packaging Code
BT
Payment Date
2010-01-10
Payment Form
8
Payment Value
14000
Preprinted Number
32010000821967
Subheadings
27
Tariff Base
43113
Tariff Paid
6000
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
14000
Value Added Tax Base
49113
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
4