Bill of Lading Number
575005198015
Shipment Date
2014-06-27
Filing Date
2014-06-27
Consignee
Asociacion Planeta Verde
Consignee (Original Format)
ASOCIACION PLANETA VERDE
SALIDA A MANIZALES FERROCARRILES NACIO
NIT ID (Original Format)
900186025
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Mcr Distribuitor Co.
Shipper (Original Format)
ECO DISTRIBUTORS INTL LLC
12037 SW 7TH ST., PEMBROKE PINES, F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
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
72985015910
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
8479820000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX X XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
93.44
Net Weight (kg)
84.1
Value of Goods, CIF (USD)
$5,307
Value of Goods, FOB (USD)
$4,820
Freight Cost
427.0
Freight Value
487.0
Insurance Cost
60.0
Total Tax Paid
2176000
Acceptance Date
2014-06-26
Acceptance Number
32014000970896
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212301
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5307.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
17
Document Identifier
228780762
Document Type
N
Exchange Rate
1881.34
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-14
Invoice Number
APV002-14
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Municipality
17873.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-05-02
Payment Form
8
Payment Value
2176000
Preprinted Number
32014000970896
Subheadings
1
Tariff Base
9984271
Tariff Percentage
5.0
Tariff Subtotal
499000
Tariff Total
499000
User Type
23
Value Added Tax Base
10483271
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1677000
Value Added Tax Total
1677000
Verification Number
3
United States
中文