Bill of Lading Number
575008855991
Shipment Date
2018-04-19
Filing Date
2018-04-19
Consignee
Mac Center Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 14 81 19 OF 305
NIT ID (Original Format)
900311581
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Icon Networks Llc
Shipper (Original Format)
ICON NETWORKS LLC
48 NW 25TH STREET, STE. 107 108 MIA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
HAWB9711
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
8506509000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
47.24
Net Weight (kg)
42.5
Value of Goods, CIF (USD)
$1,461
Value of Goods, FOB (USD)
$1,370
Freight Cost
56.61
Freight Value
90.71
Insurance Cost
0.42
Total Tax Paid
752000
Acceptance Date
2018-04-19
Acceptance Number
32018000608045
Bank Branch ID
774
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
22672
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1461.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
302222302
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000608045
Import Type
1
Incomex Office
99
Invoice Date
2018-04-16
Invoice Number
4347
Legal Representative Document
900161973
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
1
Other Costs
33.68
Packaging Code
PK
Payment Date
2018-03-17
Payment Form
1
Payment Value
752000
Preprinted Number
32018000608045
Subheadings
6
Tariff Base
3959652
Total Paid
752000
User Type
23
Value Added Tax Base
3959652
Value Added Tax Paid
752000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
752000
Value Added Tax Total
752000
Verification Number
8