Bill of Lading Number
575004678572
Shipment Date
2013-10-09
Filing Date
2013-10-09
Consignee
Colnautica S.A.S.
Consignee (Original Format)
COLNAUTICA S.A.S.
CR 100 5 169 OF 309 B
NIT ID (Original Format)
900531052
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Mercury Marine
Shipper (Original Format)
MERCURY MARINE
11650 INTERCHANGE CIRCLE N MIRAMAR
Shipper Global HQ
Brunswick Corp.
Shipper Domestic HQ
Brunswick Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-89711215
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
8421230000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXX XX XXXXXX XXXX XXXXXXX XXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$45
Freight Cost
7.9
Freight Value
8.13
Insurance Cost
0.23
Total Tax Paid
28000
Acceptance Date
2013-10-04
Acceptance Number
882013000136694
Bank Branch ID
766
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
7633
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
53.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
216861822
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-25
Invoice Number
769760
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-10-01
Payment Form
1
Payment Value
28000
Preprinted Number
882013000136694
Subheadings
7
Tariff Base
101279
Tariff Paid
10000
Tariff Percentage
10.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
28000
User Type
23
Value Added Tax Base
111279
Value Added Tax Paid
18000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
8
United States
中文