Bill of Lading Number
575003078513
Shipment Date
2012-03-14
Filing Date
2012-03-14
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hitachi Global Storage Technologies
Shipper (Original Format)
HITACHI GLOBAL STORAGE TECHNOLOGIES INC.
3403 YERBA BUENA ROAD SAN JOSE CA 9
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
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
4386
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
8471700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXX XXXXXXXX XX
Item Quantity
249.0
Item Quantity Unit
U
Gross Weight (kg)
389.98
Net Weight (kg)
350.99
Value of Goods, CIF (USD)
$33,559
Value of Goods, FOB (USD)
$32,863
Freight Cost
545.1
Freight Value
695.76
Insurance Cost
62.44
Total Tax Paid
9477000
Acceptance Date
2012-03-14
Acceptance Number
32012000355886
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13812
Customs Agent
28
Customs Code
C136
Customs Declaration
3
Customs Value
33559.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22320
Destination Providence
25
Document Identifier
42729492
Document Type
N
Exchange Rate
1765.06
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-29
Invoice Number
0904647255
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
88.22
Packaging Code
BT
Payment Date
2012-03-06
Payment Form
1
Payment Value
9477000
Preprinted Number
32012000355886
Subheadings
1
Tariff Base
59233931
Value Added Tax Base
59233931
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9477000
Value Added Tax Total
9477000
Verification Number
3