Bill of Lading Number
2986681
Shipment Date
2018-07-18
Filing Date
2018-07-18
Consignee
Surtitractomulas Limitada
Consignee (Original Format)
SURTITRACTOMULAS LIMITADA
CR 55 13 37
NIT ID (Original Format)
800040201
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Surtitractomulas Limitada
Consignee Domestic HQ
Surtitractomulas Limitada
Shipper
Akmi Corporation
Shipper (Original Format)
AKMI CORPORATION
19240 CABOT BLVD HAYWARD, CA 94545
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
MIA-COCTG-7M0961
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
8483500000
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
85.29
Net Weight (kg)
76.76
Value of Goods, CIF (USD)
$741
Value of Goods, FOB (USD)
$730
Freight Cost
6.83
Freight Value
10.76
Insurance Cost
2.41
Total Tax Paid
406000
Acceptance Date
2018-07-16
Acceptance Number
32018001126608
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68336
Customs Agent
41
Customs Code
C200
Customs Declaration
3
Customs Value
740.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
307061286
Document Type
N
Exchange Rate
2882.02
Flag Code
169
Identification Formula
32018001126608
Import Type
1
Incomex Office
99
Invoice Date
2018-05-31
Invoice Number
0132441-IN
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
1.52
Packaging Code
PK
Payment Date
2018-06-22
Payment Form
8
Payment Value
406000
Preprinted Number
32018001126608
Subheadings
18
Tariff Base
2134885
Total Paid
406000
User Type
23
Value Added Tax Base
2134885
Value Added Tax Paid
406000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
United States
中文