Bill of Lading Number
010000006033
Shipment Date
2010-03-15
Filing Date
2010-03-15
Consignee
Mazal Group S.A.
Consignee (Original Format)
MAZAL GROUP S.A.
TV 69 B BIS 73 A 78 ZN COMPLEJO INDUSTRI
NIT ID (Original Format)
830124924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Miracle Hay Inc.
Shipper (Original Format)
MIRACLE- HAY INC.
1200 BRICKELL DRIVE SUITE 4315 3313
Carrier (Original Format)
INVERSIONES Y TRANSPORTES CAMACHO Y CAMACHO S.A
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0019170
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXX X X XXXXX XXXXX X X XXXXXX X X X XXX XXXXX XXXXXXXXXX XXXXX XX XX XX XXXXX XX XXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
5050.0
Item Quantity Unit
2U
Gross Weight (kg)
1420.0
Net Weight (kg)
1175.0
Value of Goods, CIF (USD)
$15,668
Value of Goods, FOB (USD)
$14,125
Freight Cost
1403.35
Freight Value
1543.43
Insurance Cost
50.0
Total Tax Paid
11638000
Acceptance Date
2010-03-15
Acceptance Number
32010000222603
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
535684
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
15668.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
154766695
Document Type
N
Economic Activity
5190
Exchange Rate
1894.79
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-18
Invoice Number
MH005
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
253
Other Costs
90.08
Packaging Code
PK
Payment Date
2010-02-01
Payment Form
1
Payment Value
11638000
Preprinted Number
32010000222603
Subheadings
1
Tariff Base
29688384
Tariff Percentage
20.0
Tariff Subtotal
5938000
Tariff Total
5938000
User ID
381
User Type
26
Value Added Tax Base
35626384
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5700000
Value Added Tax Total
5700000
Verification Number
3