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: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
74.98
Net Weight (kg)
67.48
Value of Goods, CIF (USD)
$1,330
Value of Goods, FOB (USD)
$1,291
Freight Cost
36.39
Freight Value
38.97
Insurance Cost
2.58
Total Tax Paid
527000
Acceptance Date
2010-08-28
Acceptance Number
32010000821875
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
611397
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1329.62
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
33783005
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
527000
Preprinted Number
32010000821875
Subheadings
27
Tariff Base
2418752
Tariff Paid
121000
Tariff Percentage
5.0
Tariff Subtotal
121000
Tariff Total
121000
Total Paid
527000
Value Added Tax Base
2539752
Value Added Tax Paid
406000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
1
United States
中文