Bill of Lading Number
575006596327
Shipment Date
2015-12-16
Filing Date
2015-12-16
Consignee
Mac Center Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 14 81 19 OF 305
NIT ID (Original Format)
900311581
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mac Access Corp
Shipper (Original Format)
MAC-ACCESS CORP.
10913 NW 30TH ST # 103 DORAL, FL. 3
Shipper Global HQ
Macxaccess
Shipper Domestic HQ
Macxaccess
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA 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
Truck
Transport Document
HAWB7482
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
246.0
Item Quantity Unit
U
Gross Weight (kg)
47.14
Net Weight (kg)
42.43
Value of Goods, CIF (USD)
$2,892
Value of Goods, FOB (USD)
$2,726
Freight Cost
133.12
Freight Value
166.2
Insurance Cost
1.92
Total Tax Paid
2602000
Acceptance Date
2015-12-15
Acceptance Number
32015001793572
Bank Branch ID
774
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
21501
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2891.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
258023529
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-01
Invoice Number
31627
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
31.16
Packaging Code
PK
Payment Date
2015-12-09
Payment Form
1
Payment Value
2602000
Preprinted Number
32015001793572
Subheadings
7
Tariff Base
9425865
Tariff Paid
943000
Tariff Percentage
10.0
Tariff Subtotal
943000
Tariff Total
943000
Total Paid
2602000
User Type
23
Value Added Tax Base
10368865
Value Added Tax Paid
1659000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1659000
Value Added Tax Total
1659000
Verification Number
2
United States
中文