Bill of Lading Number
088
Shipment Date
2016-06-27
Filing Date
2016-06-27
Consignee
Solar Solutions S.A.S
Consignee (Original Format)
SOLAR SOLUTIONS S.A.S
CL 10 CR 30 30 OF 316
NIT ID (Original Format)
900616417
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Mbl Trading Inc.
Shipper (Original Format)
MBL TRADING,INC
9141 SW.147 COURT, MIAMI FLORIDA 33
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB24681
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516100000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
270.0
Net Weight (kg)
243.0
Value of Goods, CIF (USD)
$2,620
Value of Goods, FOB (USD)
$1,977
Freight Cost
582.39
Freight Value
642.39
Insurance Cost
60.0
Total Tax Paid
2536000
Acceptance Date
2016-06-27
Acceptance Number
902016000131070
Annual License
2016
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
65140
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2619.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
267372554
Document Type
R
Exchange Rate
2897.53
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-28
Invoice Number
90307
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21758597
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-05-05
Payment Form
1
Payment Value
2536000
Preprinted Number
902016000131070
Subheadings
1
Tariff Base
7590804
Tariff Percentage
15.0
Tariff Subtotal
1139000
Tariff Total
1139000
User Type
23
Value Added Tax Base
8729804
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1397000
Value Added Tax Total
1397000
Verification Number
3