Bill of Lading Number
575004949837
Shipment Date
2014-01-22
Filing Date
2014-01-22
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Kee Interface Technology Inc.
Shipper (Original Format)
KEE GROUP, USA KEE INTERFACE TECHNOLOGY, INC
580W, CENTRAL AVE. SUITE C. BREA, C
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
LAX39033056
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8310000000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
36000.0
Item Quantity Unit
U
Gross Weight (kg)
254.4
Net Weight (kg)
228.96
Value of Goods, CIF (USD)
$17,788
Value of Goods, FOB (USD)
$17,035
Freight Cost
559.9
Freight Value
753.48
Insurance Cost
19.95
Total Tax Paid
7551000
Acceptance Date
2014-01-22
Acceptance Number
32014000100592
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
95064
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17788.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
17
Document Identifier
222285449
Document Type
N
Exchange Rate
1947.15
Flag Code
211
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-10
Invoice Number
KDAI-140100009
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
1
Other Costs
173.63
Packaging Code
BT
Payment Date
2014-01-16
Payment Form
3
Payment Value
7551000
Preprinted Number
32014000100592
Subheadings
1
Tariff Base
34635904
Tariff Percentage
5.0
Tariff Subtotal
1732000
Tariff Total
1732000
User Type
23
Value Added Tax Base
36367904
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5819000
Value Added Tax Total
5819000
Verification Number
8