| Bill of Lading Number |
008000001212 |
| Shipment Date |
2008-01-29 |
| Consignee |
#<JointCompany:0x0000001bfe9398> |
| Consignee (Original Format) |
FORMAPRESS S.A.
CL 82 SUR 47 F 82 |
| NIT ID (Original Format) |
900060228 |
| Consignee Verification Number (Original Format) |
3 |
| Consignee Class |
P |
| Consignee Province |
5 |
| Shipper |
#<JointCompany:0x0000001ba014d0> |
| Shipper (Original Format) |
MAC BATTERIES USA, INC
8113 NW 68 STREET MIAMI FL 33166 |
| Carrier |
CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) |
CENTURION AIR CARGO COLOMBIA |
| Declarer |
SIA PROFESIONAL S.A. |
| Shipment Origin |
United States |
| Port of Lading Country (Original Format) |
United States |
| Port of Unlading |
Medellín (CO) |
| Port of Unlading (Original Format) |
MEDELLIN |
| Country of Sale |
United States |
| Transport Method |
Air |
| Transport Document |
AMIAMDE080128-1 |
| HS Code |
8479810000 |
| Goods Shipped |
DO 210175 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2488 28012008;MAQUINAS Y APARATOS MECANICOS CON FUNCION PROPIA, NO EX |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
188.0 |
| Net Weight (kg) |
169.2 |
| Value of Goods, CIF (USD) |
$7,964 |
| Value of Goods, FOB (USD) |
$7,701 |
| Freight Cost |
217.1 |
| Freight Value |
263.3 |
| Insurance Cost |
46.2 |
| Total Tax Paid |
3291513 |
| Acceptance Date |
2008-02-28 |
| Acceptance Number |
112008100021407 |
| Bank Branch ID |
450 |
| Bank ID |
23 |
| Customs |
11 |
| Customs Agent Consecutive Operation |
218037 |
| Customs Agent |
1 |
| Customs Code |
C100 |
| Customs Declaration |
11 |
| Customs Value |
7964.07 |
| Declaration Type |
1 |
| Declarer Verification Number |
6 |
| Deposit Code |
13104 |
| Destination Providence |
5 |
| Document Identifier |
2567137 |
| Document Type |
N |
| Economic Activity |
5030 |
| Exchange Rate |
1895.85 |
| Filing Date |
2008-03-03 |
| Flag Code |
249 |
| Identification Formula |
12008100000000 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2008-01-28 |
| Invoice Number |
2488 |
| Legal Representative Document |
830003079 |
| Legal Representative Name |
SIA PROFESIONAL S.A. |
| Municipality |
5001.0 |
| Number Packages |
1 |
| Packaging Code |
YY |
| Payment Date |
2008-01-28 |
| Payment Form |
1 |
| Payment Value |
3291513 |
| Preprinted Number |
112008100021407 |
| Subheadings |
1 |
| Tariff Base |
15098682 |
| Tariff Paid |
754934 |
| Tariff Percentage |
5.0 |
| Tariff Subtotal |
754934 |
| Tariff Total |
754934 |
| Total Paid |
3291513 |
| Value Added Tax Base |
15853616 |
| Value Added Tax Paid |
2536579 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
2536579 |
| Value Added Tax Total |
2536579 |
| Verification Number |
5 |
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