Bill of Lading Number
575002494496
Shipment Date
2011-08-10
Filing Date
2011-08-10
Consignee
Impointer S.A. Importaciones Internacionales S.A.
Consignee (Original Format)
IMPOINTER S.A. IMPORTACIONES INTERNACIONALES S.A.
AV 30 A G 29 17
NIT ID (Original Format)
891411709
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jmp Multiproducts Corp.
Shipper (Original Format)
JMP MULTIPRODUCTOS CORP.
5930N.W 99 TH AVENUE UNIT11 MIAMI F
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
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
MIA39143376
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXX XX XXX XXX XXXXX XXXX XXXXXX XXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
70.59
Net Weight (kg)
63.53
Value of Goods, CIF (USD)
$5,800
Value of Goods, FOB (USD)
$5,618
Freight Cost
173.66
Freight Value
182.09
Insurance Cost
8.43
Total Tax Paid
2253000
Acceptance Date
2011-08-10
Acceptance Number
32011000947133
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
107244
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
5799.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
182542254
Document Type
N
Economic Activity
5219
Exchange Rate
1781.33
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-02
Invoice Number
11-114
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-08-03
Payment Form
1
Payment Value
2253000
Preprinted Number
32011000947133
Subheadings
7
Tariff Base
10331073
Tariff Paid
517000
Tariff Percentage
5.0
Tariff Subtotal
517000
Tariff Total
517000
Total Paid
2253000
User Type
23
Value Added Tax Base
10848073
Value Added Tax Paid
1736000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1736000
Value Added Tax Total
1736000
Verification Number
5
中文
Colombia
