Bill of Lading Number
575012019185
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Miw Colombia S.A.S.
Consignee (Original Format)
MIW COLOMBIA S.A.S.
CR 23 34 13
NIT ID (Original Format)
901343747
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Liquidity Services
Shipper (Original Format)
LIQUIDITY SERVICES, INC
1920 L STREET NW, 6TH FLOOR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940206375
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720040
Goods Shipped
XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.88
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$125
Freight Cost
55.37
Freight Value
59.45
Insurance Cost
4.08
Total Tax Paid
270000
Acceptance Date
2022-01-07
Acceptance Number
882022000001702
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
155009
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
184.45
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
380246519
Document Type
L
Exchange Rate
3981.16
Flag Code
169
Identification Formula
8.820220000017E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-28
Invoice Number
8601845623
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40000059.000000
Municipality
76520.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-12-14
Payment Form
1
Payment Value
270000
Preprinted Number
882022000001702
Subheadings
3
Tariff Base
734325
Tariff Percentage
15.0
Tariff Subtotal
110000
Tariff Total
110000
User Type
23
Value Added Tax Base
844325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
3