Bill of Lading Number
575759
Shipment Date
2020-11-03
Filing Date
2020-11-03
Consignee
Ci Pacific Trading Group S.A. Sociedad De Comercializacion I
Consignee (Original Format)
CI PACIFIC TRADING GROUP S.A. SOCIEDAD DE COMERCIALIZACION I
CL 15 31 99 BG B 3 B 4 PAR INDUSTR
NIT ID (Original Format)
800125352
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
General Wire Spring Co.
Shipper (Original Format)
GENERAL WIRE SPRING COMPANY
1101 THOMPSON AV. MCKEES, ROCKS PA,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
23055
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
30.36
Net Weight (kg)
27.39
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$141
Freight Cost
4.17
Freight Value
6.58
Insurance Cost
0.22
Total Tax Paid
106000
Acceptance Date
2020-10-31
Acceptance Number
882020000082208
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
123731
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
147.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
355777080
Document Type
N
Economic Activity
5190
Exchange Rate
3776.73
Flag Code
169
Identification Formula
88202000008220
Import Type
1
Incomex Office
99
Invoice Date
2020-09-16
Invoice Number
1393430
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76892.0
Number Packages
4
Other Costs
2.19
Packaging Code
PK
Payment Date
2020-10-04
Payment Form
1
Payment Value
106000
Preprinted Number
882020000082208
Subheadings
14
Tariff Base
557105
User Type
23
Value Added Tax Base
557105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
6
United States
中文