Bill of Lading Number
575010777090
Shipment Date
2020-04-01
Filing Date
2020-04-01
Consignee
Cercam De Colombia S.A.S
Consignee (Original Format)
CERCAM DE COLOMBIA S.A.S
CR 51 82 42 P I 2
NIT ID (Original Format)
900374475
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Macrec Technology Inc.
Shipper (Original Format)
MACREC TECHNOLOGY INC
CALLE 56 Y 57 ESTE, OBARRIO. SORTIS
Carrier (Original Format)
NAVEMAR SAS
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SHBRQ1912073104
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
1237.0
Net Weight (kg)
1237.0
Value of Goods, CIF (USD)
$7,292
Value of Goods, FOB (USD)
$5,724
Freight Cost
1311.25
Freight Value
1567.7
Insurance Cost
7.28
Total Tax Paid
5536000
Acceptance Date
2020-03-31
Acceptance Number
872020000101138
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
106880
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7291.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
340354852
Document Type
N
Exchange Rate
3995.83
Flag Code
434
Identification Formula
87202000010113
Import Type
1
Incomex Office
99
Invoice Date
2019-12-02
Invoice Number
5-CERCAM-20
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
8001.0
Number Packages
7
Other Costs
249.17
Packaging Code
PK
Payment Date
2020-02-10
Payment Form
5
Payment Value
5536000
Preprinted Number
872020000101138
Subheadings
1
Tariff Base
29136394
User Type
23
Value Added Tax Base
29136394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5536000
Value Added Tax Total
5536000