Bill of Lading Number
575006032402
Shipment Date
2015-04-14
Filing Date
2015-04-14
Consignee
Red Marina Ltda
Consignee (Original Format)
RED MARINA LTDA
CL 150 16 56 CC CEDRITOS LC 1 135
NIT ID (Original Format)
830061241
Consignee Class
P
Consignee Province
25
Shipper
Mercury Latin Amercia Y Caribbean
Shipper (Original Format)
MERCURY MARINE LATIN AMERICA & CARIBBEAN
11650 INTERCHANGE CIR.N
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.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
United States
Transport Method
Air
Transport Document
JAT19620058
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
45.9
Value of Goods, CIF (USD)
$1,524
Value of Goods, FOB (USD)
$1,303
Freight Cost
215.0
Freight Value
221.51
Insurance Cost
6.51
Total Tax Paid
829000
Acceptance Date
2015-04-14
Acceptance Number
32015000526394
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292823
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1524.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
243676083
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
2015000500000
Import Type
5
Incomex Office
99
Invoice Date
2015-04-02
Invoice Number
780226
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality
25001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-04-10
Payment Form
99
Payment Value
829000
Preprinted Number
32015000526394
Subheadings
1
Tariff Base
3802404
Tariff Percentage
5.0
Tariff Subtotal
190000
Tariff Total
190000
User Type
23
Value Added Tax Base
3992404
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
639000
Value Added Tax Total
639000
Verification Number
8