Bill of Lading Number
575010755443
Shipment Date
2020-03-18
Filing Date
2020-03-18
Consignee
Mayekawa Colombia S A S
Consignee (Original Format)
MAYEKAWA COLOMBIA S A S
TV 93 53 48 IN 37
NIT ID (Original Format)
830036006
Consignee Class
P
Consignee Province
11
Shipper
Mayekawa Americas Regional Headquarters Inc.
Shipper (Original Format)
MAYEKAWA AMERICAS REGIONAL HEADQUARTERS
130 SMART PARK DRIVE, TN 37090
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Air
Transport Document
2002057-AE
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
175.61
Net Weight (kg)
158.05
Value of Goods, CIF (USD)
$13,589
Value of Goods, FOB (USD)
$13,430
Freight Cost
125.24
Freight Value
159.01
Insurance Cost
8.73
Total Tax Paid
10417000
Acceptance Date
2020-03-18
Acceptance Number
32020000396103
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265701
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
13588.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
340259685
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
32020000396103
Import Type
1
Incomex Office
99
Invoice Date
2020-02-26
Invoice Number
14497
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
25.04
Packaging Code
PK
Payment Date
2020-03-03
Payment Form
1
Payment Value
10417000
Preprinted Number
32020000396103
Subheadings
4
Tariff Base
54825905
User Type
23
Value Added Tax Base
54825905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10417000
Value Added Tax Total
10417000
Verification Number
7