Bill of Lading Number
575006737941
Shipment Date
2016-02-19
Filing Date
2016-02-19
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
KM 9 VIA PEREIRA-CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Emid
Shipper (Original Format)
EMID, LLC
2025 N.W. 102ND AVE. SUITE # 105, 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
9483418884
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$3,000
Value of Goods, FOB (USD)
$2,851
Freight Cost
147.26
Freight Value
148.54
Insurance Cost
1.28
Total Tax Paid
1649000
Acceptance Date
2016-02-19
Acceptance Number
32016000223326
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49738
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2999.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
66
Document Identifier
260616845
Document Type
N
Exchange Rate
3434.89
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-12
Invoice Number
2011410
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
66001.0
Number Packages
3
Packaging Code
CS
Payment Date
2016-02-15
Payment Form
1
Payment Value
1649000
Preprinted Number
32016000223326
Subheadings
1
Tariff Base
10304327
User Type
23
Value Added Tax Base
10304327
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1649000
Value Added Tax Total
1649000
Verification Number
6
United States
中文