Bill of Lading Number
3106751
Shipment Date
2019-01-04
Filing Date
2019-01-04
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
Viastara Latam Corp.
Shipper (Original Format)
VIASTARA LATAM CORP.
11010 NW 30TH STREET, STE. 104 DORA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
HAWB10618
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXX XXXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
67.88
Net Weight (kg)
61.1
Value of Goods, CIF (USD)
$3,077
Value of Goods, FOB (USD)
$2,998
Freight Cost
50.96
Freight Value
79.42
Insurance Cost
1.18
Total Tax Paid
3087000
Acceptance Date
2018-12-29
Acceptance Number
32018002746442
Bank Branch ID
237
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50262
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3076.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
318147259
Document Type
N
Exchange Rate
3246.86
Flag Code
169
Identification Formula
32018002746442
Import Type
1
Incomex Office
99
Invoice Date
2018-12-17
Invoice Number
INV00000000019
Legal Representative Document
900161973
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
5
Other Costs
27.28
Packaging Code
PK
Payment Date
2018-12-19
Payment Form
1
Payment Value
3087000
Preprinted Number
32018002746442
Subheadings
13
Tariff Base
9990328
Tariff Paid
999000
Tariff Percentage
10.0
Tariff Subtotal
999000
Tariff Total
999000
Total Paid
3087000
User Type
23
Value Added Tax Base
10989328
Value Added Tax Paid
2088000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2088000
Value Added Tax Total
2088000
Verification Number
1
中文
Colombia
