Bill of Lading Number
012000002073
Shipment Date
2012-01-24
Filing Date
2012-01-24
Consignee
Importadora Marso Ltda
Consignee (Original Format)
IMPORTADORA MARSO LTDA
CR 52 78 55 BRR GAITAN
NIT ID (Original Format)
830503444
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mcp Exp. Corporation
Shipper (Original Format)
MCP EXPORT CORPORATION
2630 NW 75TH AVE. MIAMI, FL 33122
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TWTPE4210118813
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
8483409900
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXX XX XXXXX
Item Quantity
1700.0
Item Quantity Unit
U
Gross Weight (kg)
263.39
Net Weight (kg)
237.05
Value of Goods, CIF (USD)
$2,945
Value of Goods, FOB (USD)
$2,892
Freight Cost
23.78
Freight Value
53.27
Insurance Cost
17.51
Total Tax Paid
1169000
Acceptance Date
2012-01-24
Acceptance Number
32012000090380
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51070
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
2945.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
189901342
Document Type
N
Economic Activity
5030
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-28
Invoice Number
NEXT-076/11
Legal Representative Document
900241068
Legal Representative Name
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Municipality
11001.0
Number Packages
107
Other Costs
11.98
Packaging Code
PK
Payment Date
2011-11-29
Payment Form
1
Payment Value
1169000
Preprinted Number
32012000090380
Subheadings
2
Tariff Base
5365432
Tariff Paid
268000
Tariff Percentage
5.0
Tariff Subtotal
268000
Tariff Total
268000
Total Paid
1169000
User Type
23
Value Added Tax Base
5633432
Value Added Tax Paid
901000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
901000
Value Added Tax Total
901000
Verification Number
1
United States
中文