Bill of Lading Number
575008249621
Shipment Date
2017-10-04
Filing Date
2017-10-04
Consignee
Maquinarias Para Areas Verdes S A
Consignee (Original Format)
MAQUINARIAS PARA AREAS VERDES S A
KM 3 4 AUT MEDELLIN - COSTADO NORTE MD
NIT ID (Original Format)
800111618
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Maquiver International Corp
Shipper (Original Format)
MAQUIVER INTERNATIONAL CORP
3350 SW 148 AVENUE SUITE 110 MIRAMA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Japan
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
72977598754
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409916000
Goods Shipped
XXXX XXXXXXXXXXX X XXXXXX XXXX XXXXXXX XXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.99
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$347
Value of Goods, FOB (USD)
$307
Freight Cost
37.82
Freight Value
39.36
Insurance Cost
1.54
Total Tax Paid
254000
Acceptance Date
2017-10-04
Acceptance Number
32017001522945
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
694637
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
346.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
293513000
Document Type
N
Exchange Rate
2941.07
Flag Code
249
Identification Formula
32017001522945
Import Type
1
Incomex Office
99
Invoice Date
2017-09-15
Invoice Number
597
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-09-26
Payment Form
8
Payment Value
254000
Preprinted Number
32017001522945
Subheadings
7
Tariff Base
1019640
Tariff Paid
51000
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
254000
User Type
23
Value Added Tax Base
1070640
Value Added Tax Paid
203000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
5
United States
中文