Bill of Lading Number
1072
Shipment Date
2015-05-15
Filing Date
2015-05-15
Consignee
Maken International Ltda
Consignee (Original Format)
MAKEN INTERNACIONAL LTDA
BRR MARBELLA CR 4 46 C 29 OF 2
NIT ID (Original Format)
800099578
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Aa Motors Inc./Exus Corporation
Shipper (Original Format)
AA MOTORS INC./EXUS CORPORATION
3790 NW 25 AVE
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVBAQ08660
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.39
Net Weight (kg)
74.39
Value of Goods, CIF (USD)
$2,209
Value of Goods, FOB (USD)
$1,885
Freight Cost
290.0
Freight Value
324.43
Insurance Cost
9.43
Total Tax Paid
1141000
Acceptance Date
2015-05-15
Acceptance Number
872015000086881
Bank Branch ID
204
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
78185
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
2209.43
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
245277117
Document Type
N
Economic Activity
7499
Exchange Rate
2369.23
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-04
Invoice Number
020415MP
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
25.0
Packaging Code
PK
Payment Date
2015-05-01
Payment Form
1
Payment Value
1141000
Preprinted Number
872015000086881
Subheadings
1
Tariff Base
5234648
Tariff Percentage
5.0
Tariff Subtotal
262000
Tariff Total
262000
User Type
23
Value Added Tax Base
5496648
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
879000
Value Added Tax Total
879000
Verification Number
1