Bill of Lading Number
2588139
Shipment Date
2016-12-15
Filing Date
2016-12-15
Consignee
Mac Center Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 14 81 19 OF 305
NIT ID (Original Format)
900311581
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Arnco Technology
Shipper (Original Format)
INNOCO TECHNOLOGY GROUP INC
1608 NW 84TH AVE, DORAL, FL 33126,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA 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
HAWB8377
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$0
Freight Cost
1.6
Freight Value
1.62
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2016-12-15
Acceptance Number
32016001753852
Bank Branch ID
774
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
21160
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
277359966
Document Type
N
Exchange Rate
2989.71
Flag Code
169
Identification Formula
2016001800000
Import Type
99
Incomex Office
99
Invoice Date
2016-11-23
Invoice Number
INVMI113817
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
0.01
Packaging Code
PK
Payment Date
2016-12-01
Payment Form
99
Payment Value
1000
Preprinted Number
32016001753852
Subheadings
10
Tariff Base
4963
Total Paid
1000
User Type
23
Value Added Tax Base
4963
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000