Bill of Lading Number
2551114
Filing Date
2016-11-09
Shipment Date
2016-11-09
Consignee
Max International Colombia Sas
Consignee (Original Format)
MAX INTERNATIONAL COLOMBIA SAS
CL 106 57 23 OF 305 ED SQUARE 106
NIT ID (Original Format)
900445515
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Max International Llc
Shipper (Original Format)
MAX INTERNATIONAL LLC
7090 SOUTH UNION PARK CENTER, SUITE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
4530142767
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
93.56
Item Quantity Unit
KG
Gross Weight (kg)
103.95
Net Weight (kg)
93.56
Value of Goods, CIF (USD)
$2,291
Value of Goods, FOB (USD)
$1,800
Freight Cost
174.64
Freight Value
491.04
Insurance Cost
9.0
Total Tax Paid
2242000
Acceptance Date
2016-10-21
Acceptance Number
32016001445121
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
289921
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
2291.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
275734739
Document Type
N
Exchange Rate
2930.78
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-09
Invoice Number
685
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
307.4
Packaging Code
BT
Payment Date
2016-09-28
Payment Form
1
Payment Value
2242000
Preprinted Number
32016001445121
Subheadings
2
Tariff Base
6714534
Tariff Paid
1007000
Tariff Percentage
15.0
Tariff Subtotal
1007000
Tariff Total
1007000
Total Paid
2242000
User Type
23
Value Added Tax Base
7721534
Value Added Tax Paid
1235000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1235000
Value Added Tax Total
1235000