Bill of Lading Number
575003686629
Shipment Date
2012-10-12
Filing Date
2012-10-12
Consignee
Mueblimaquinas Limitada
Consignee (Original Format)
MUEBLIMAQUINAS LIMITADA
CR 22 19 15
NIT ID (Original Format)
860500260
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Diwi Corporation
Shipper (Original Format)
DIWI CORPORATION
7380 NW 54 STREET MIAMI, FLORIDA 33
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
South Korea
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
Air
Transport Document
AMIABOG120920-2
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305200000
Goods Shipped
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
5.46
Net Weight (kg)
5.41
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$87
Freight Cost
7.06
Freight Value
7.15
Insurance Cost
0.09
Total Tax Paid
47000
Acceptance Date
2012-10-12
Acceptance Number
32012001474709
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
779978
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
94.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
201329479
Document Type
N
Economic Activity
5169
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-12
Invoice Number
MML-20120912
Legal Representative Document
39705983
Legal Representative Name
VELOZA PINZON DAYANNA E.
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2012-09-20
Payment Form
1
Payment Value
47000
Preprinted Number
32012001474709
Subheadings
5
Tariff Base
169521
Tariff Paid
17000
Tariff Percentage
10.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
47000
User Type
23
Value Added Tax Base
186521
Value Added Tax Paid
30000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
7