Bill of Lading Number
007100003046
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Macoser Ltda
Consignee (Original Format)
MACOSER LTDA
NIT ID (Original Format)
805012286
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Brother International
Shipper (Original Format)
BROTHER INTERNATIONAL CORPORATION
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-0169026
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452900000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXX XX XX XXXX XXX XXXXX XXXXXX XXXX XXXXXXXX XX X
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
285.48
Net Weight (kg)
256.93
Value of Goods, CIF (USD)
$7,283
Value of Goods, FOB (USD)
$6,992
Freight Cost
256.38
Freight Value
291.34
Insurance Cost
34.96
Total Tax Paid
3447791
Acceptance Date
2007-04-16
Acceptance Number
52007100032735
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
5877
Customs Agent
27
Customs Code
C200
Customs Declaration
5
Customs Value
7283.34
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
76
Document Identifier
105084193
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
96637601
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-04-03
Payment Form
1
Payment Value
3447791
Preprinted Number
52007100032735
Subheadings
2
Tariff Base
15815554
Tariff Paid
790778
Tariff Percentage
5.0
Tariff Subtotal
790778
Tariff Total
790778
Total Paid
3447791
Value Added Tax Base
16606332
Value Added Tax Paid
2657013
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2657013
Value Added Tax Total
2657013