Bill of Lading Number
575013095251
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Mm Packaging Colombia S.A.S.
Consignee (Original Format)
MM PACKAGING COLOMBIA S.A.S.
CL 10 20 650 BRR ARROYOHONDO
NIT ID (Original Format)
900482687
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Mm Packaging Colombia S.A.S.
Consignee Domestic HQ
Mm Packaging Colombia S.A.S.
Shipper
Marbach America Inc.
Shipper (Original Format)
MARBACH AMERICA INC.
100-B FORSYTH HALL DRIVE, CHARLOTTE
Shipper Domestic HQ
Marbach America Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
4405819880
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
8208900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
6.85
Net Weight (kg)
6.17
Value of Goods, CIF (USD)
$5,291
Value of Goods, FOB (USD)
$5,185
Freight Cost
105.31
Freight Value
105.98
Insurance Cost
0.67
Total Tax Paid
4708000
Acceptance Date
2023-01-27
Acceptance Number
32023000118498
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
354001
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5290.74
Declaration Type
1
Deposit Code
26903
Destination Providence
76
Document Identifier
405584274
Document Type
N
Exchange Rate
4683.85
Flag Code
23
Identification Formula
32023000118498
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
99 0000156801
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-18
Payment Form
1
Payment Value
4708000
Preprinted Number
32023000118498
Subheadings
1
Tariff Base
24781033
User Type
23
Value Added Tax Base
24781033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4708000
Value Added Tax Total
4708000
Verification Number
5
United States
中文