Bill of Lading Number
575005332623
Shipment Date
2014-07-08
Filing Date
2014-07-08
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Giben America Inc.
Shipper (Original Format)
GIBEN AMERICA, INC
2915 COURTYARDS DRIVE-SUITE C NORCR
Shipper Domestic HQ
Anderson America Corp.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Taiwan, China
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
303507JZYYT
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
8466920000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXX XXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$2,315
Value of Goods, FOB (USD)
$2,204
Freight Cost
109.77
Freight Value
111.27
Insurance Cost
1.5
Total Tax Paid
685000
Acceptance Date
2014-07-08
Acceptance Number
32014001022682
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
164599
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2315.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
229341247
Document Type
N
Exchange Rate
1848.91
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-01
Invoice Number
99566
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-06-23
Payment Form
1
Payment Value
685000
Preprinted Number
32014001022682
Subheadings
1
Tariff Base
4280412
User Type
23
Value Added Tax Base
4280412
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
685000
Value Added Tax Total
685000
Verification Number
2