Bill of Lading Number
575005214714
Shipment Date
2014-05-12
Filing Date
2014-05-12
Consignee
Ekip De Colombia Limitada
Consignee (Original Format)
EKIP DE COLOMBIA S.A.S
CL 93 49 41
NIT ID (Original Format)
830079019
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ekip De Colombia Limitada
Consignee Domestic HQ
Ekip De Colombia Limitada
Shipper
Mcmurray Industrial Supply Inc.
Shipper (Original Format)
MCMURRAY INDUSTRIAL SUPPLY, INC.
1836 CALLE REINA DE LAS FLORES, P.R
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS 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
Puerto Rico
Transport Method
Air
Transport Document
MIA-31193686
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413911000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
111.0
Net Weight (kg)
99.9
Value of Goods, CIF (USD)
$6,782
Value of Goods, FOB (USD)
$6,564
Freight Cost
44.47
Freight Value
217.91
Insurance Cost
15.02
Total Tax Paid
2064000
Acceptance Date
2014-05-12
Acceptance Number
32014000726328
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
62440
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6782.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
226212111
Document Type
N
Economic Activity
5169
Exchange Rate
1902.15
Flag Code
169
Identification Formula
2014000700000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-06
Invoice Number
1405068
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
158.42
Packaging Code
PK
Payment Date
2014-05-08
Payment Form
5
Payment Value
2064000
Preprinted Number
32014000726328
Subheadings
6
Tariff Base
12900971
Total Paid
2064000
User Type
23
Value Added Tax Base
12900971
Value Added Tax Paid
2064000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2064000
Value Added Tax Total
2064000
Verification Number
9
Puerto Rico
中文