Bill of Lading Number
575004486582
Shipment Date
2013-07-23
Filing Date
2013-07-23
Consignee
Bernardo Angel M Y Cia S.A.S.
Consignee (Original Format)
BERNARDO ANGEL M Y CIA S.A.S.
CL 14 23 126 BRR LOS ALAMOS
NIT ID (Original Format)
891400924
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Maclean Power Systems
Shipper (Original Format)
MACLEAN POWER SYSTEMS
7801 PARK PLACE ROAD YORK, SC 29745
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
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
MIA31179323
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
8536301900
Goods Shipped
XXX XX XXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXX XXXXXXX XXXXXXX X
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
345.5
Net Weight (kg)
310.95
Value of Goods, CIF (USD)
$13,916
Value of Goods, FOB (USD)
$13,720
Freight Cost
62.46
Freight Value
196.06
Insurance Cost
68.6
Total Tax Paid
4193000
Acceptance Date
2013-07-23
Acceptance Number
32013001040114
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
144977
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
13916.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
211986625
Document Type
R
Exchange Rate
1883.29
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-12
Invoice Number
619775A
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
21177498
Municipality
66001.0
Number Packages
2
Other Costs
65.0
Packaging Code
BT
Payment Date
2013-07-18
Payment Form
1
Payment Value
4193000
Preprinted Number
32013001040114
Subheadings
1
Tariff Base
26207977
Total Paid
4193000
User Type
23
Value Added Tax Base
26207977
Value Added Tax Paid
4193000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4193000
Value Added Tax Total
4193000
Verification Number
2
United States
中文