Bill of Lading Number
575006648624
Shipment Date
2016-01-13
Filing Date
2016-01-13
Consignee
Mazal Solutions Sas
Consignee (Original Format)
MAZAL SOLUTIONS SAS
CR 37 OESTE 1 46 BL B AP 703 CON CAM
NIT ID (Original Format)
900557465
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Inx Digital International Co.
Shipper (Original Format)
INX DIGITAL INTERNATIONAL CO
2125 WILLIAMS STREET, SAN ALEJANDRO
Shipper Global HQ
Sakata Inx Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
United States
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
HAWB-117068
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
259.2
Item Quantity Unit
KG
Gross Weight (kg)
288.0
Net Weight (kg)
259.2
Value of Goods, CIF (USD)
$9,164
Value of Goods, FOB (USD)
$8,400
Freight Cost
326.36
Freight Value
764.27
Insurance Cost
42.0
Total Tax Paid
8315000
Acceptance Date
2016-01-12
Acceptance Number
32016000039699
Bank Branch ID
601
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7583
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
9164.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
258529798
Document Type
N
Exchange Rate
3287.28
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-17
Invoice Number
9001214226
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
76001.0
Number Packages
1
Other Costs
395.91
Packaging Code
PK
Payment Date
2016-01-04
Payment Form
8
Payment Value
8315000
Preprinted Number
32016000039699
Subheadings
2
Tariff Base
30125521
Tariff Paid
3013000
Tariff Percentage
10.0
Tariff Subtotal
3013000
Tariff Total
3013000
Total Paid
8315000
User Type
23
Value Added Tax Base
33138521
Value Added Tax Paid
5302000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5302000
Value Added Tax Total
5302000
Verification Number
8
United States
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