Bill of Lading Number
575003172707
Shipment Date
2012-04-25
Filing Date
2012-04-25
Consignee
Mavicontrol Ltda
Consignee (Original Format)
MAVICONTROL LTDA
MZ 20 BG 1 A PL 3 PAR INDUSTRIAL MONTA
NIT ID (Original Format)
900150928
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mitsubishi Electric Automation Inc.
Shipper (Original Format)
MITSUBISHI ELECTRIC AUTOMATION, INC.
500 CORPORATE WOODS PKWY
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
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
045-89653244
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
8537101000
Goods Shipped
XXX XXXXXXXXX XXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.2
Net Weight (kg)
4.68
Value of Goods, CIF (USD)
$337
Value of Goods, FOB (USD)
$311
Freight Cost
24.82
Freight Value
26.53
Insurance Cost
1.71
Total Tax Paid
165000
Acceptance Date
2012-04-25
Acceptance Number
32012000582052
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
664718
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
337.23
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
193268390
Document Type
N
Economic Activity
5169
Exchange Rate
1776.06
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-09
Invoice Number
83059744
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-04-14
Payment Form
1
Payment Value
165000
Preprinted Number
32012000582052
Subheadings
7
Tariff Base
598941
Tariff Paid
60000
Tariff Percentage
10.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
165000
User Type
23
Value Added Tax Base
658941
Value Added Tax Paid
105000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
4