Bill of Lading Number
600733
Shipment Date
2021-03-08
Filing Date
2021-03-08
Consignee
Importcopy S.A.S.
Consignee (Original Format)
IMPORTCOPY S.A.S.
CL 9 23 A 54
NIT ID (Original Format)
901156379
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
General Machines Technology
Shipper (Original Format)
GENERAL MACHINES TECHNOLOGY, SL
Pol Ind La Isla C.Río Viejo 52 4170
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
SDBC62151868
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XX XXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
159.5
Net Weight (kg)
144.36
Value of Goods, CIF (USD)
$6,388
Value of Goods, FOB (USD)
$5,029
Freight Cost
1298.19
Freight Value
1358.19
Insurance Cost
60.0
Total Tax Paid
4427000
Acceptance Date
2021-03-08
Acceptance Number
882021000021293
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
134036
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
6387.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
360962595
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
8.8202100002129E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-16
Invoice Number
ME/21/00000588
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-02-19
Payment Form
1
Payment Value
4427000
Preprinted Number
882021000021293
Subheadings
1
Tariff Base
23301682
User Type
23
Value Added Tax Base
23301682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4427000
Value Added Tax Total
4427000
Verification Number
2