Bill of Lading Number
575005432031
Shipment Date
2014-08-22
Filing Date
2014-08-22
Consignee
Uniclean Sas
Consignee (Original Format)
UNICLEAN SAS
CR 69 K 75 31
NIT ID (Original Format)
830051000
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
M&B Metal Products
Shipper (Original Format)
M&B METAL PRODUCTS COMPANY INC
8575 PARKWAY DRIVE S.E.
Shipper Global HQ
Mb Metal Product Co. Inc.
Shipper Domestic HQ
Mb Metal Product Co. Inc.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA
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-111147
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
1419.3
Item Quantity Unit
KG
Gross Weight (kg)
1577.0
Net Weight (kg)
1419.3
Value of Goods, CIF (USD)
$4,277
Value of Goods, FOB (USD)
$2,446
Freight Cost
1737.39
Freight Value
1831.27
Insurance Cost
0.73
Total Tax Paid
2217000
Acceptance Date
2014-08-22
Acceptance Number
32014001297760
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61717
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4277.35
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
231765436
Document Type
N
Economic Activity
5169
Exchange Rate
1877.77
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-07
Invoice Number
71414
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA
Municipality
11001.0
Number Packages
2
Other Costs
93.15
Packaging Code
YY
Payment Date
2014-08-01
Payment Form
8
Payment Value
2217000
Preprinted Number
32014001297760
Subheadings
1
Tariff Base
8031880
Tariff Paid
803000
Tariff Percentage
10.0
Tariff Subtotal
803000
Tariff Total
803000
Total Paid
2217000
User Type
23
Value Added Tax Base
8834880
Value Added Tax Paid
1414000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1414000
Value Added Tax Total
1414000
Verification Number
1
United States
中文