Bill of Lading Number
575002247106
Shipment Date
2011-06-01
Filing Date
2011-06-01
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
General Electric Appliances
Shipper (Original Format)
GENERAL ELECTRIC APPLIANCES
9500 WILLIAMSBURG OFFICE PLAZA LOUI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX SA NIV
Shipment Origin
United States
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
983069150516
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
7321909000
Goods Shipped
XXXXXX XXX XXX XXXXXXXX XXX XXXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.85
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$154
Freight Cost
25.28
Freight Value
25.47
Insurance Cost
0.19
Total Tax Paid
109000
Acceptance Date
2011-06-01
Acceptance Number
32011000637075
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
114329
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
179.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
17
Document Identifier
38066758
Document Type
N
Economic Activity
2930
Exchange Rate
1829.75
Flag Code
249
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-16
Invoice Number
51-707459
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX SA NIV
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-05-16
Payment Form
3
Payment Value
109000
Preprinted Number
32011000637075
Subheadings
6
Tariff Base
328166
Tariff Percentage
15.0
Tariff Subtotal
49000
Tariff Total
49000
Value Added Tax Base
377166
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
1
United States
中文