Bill of Lading Number
2664067
Shipment Date
2017-03-29
Filing Date
2017-03-29
Consignee
Omega Store Medellin Cia S En C
Consignee (Original Format)
OMEGA STORE MEDELLIN CIA S EN C
CR 48 10 45 CC MONTERREY LC 358
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Mfg. Resource Products
Shipper (Original Format)
MANUFACTURE RESOURCE PRODUCTS,INC
19907 E WALNUT DRIVE SOUTH,UNIT C
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
307 8853-1166
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
79.2
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$2,125
Value of Goods, FOB (USD)
$2,049
Freight Cost
76.48
Freight Value
76.49
Insurance Cost
0.01
Total Tax Paid
1179000
Acceptance Date
2017-03-29
Acceptance Number
32017000436033
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
123742
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
2124.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
282176584
Document Type
N
Exchange Rate
2921.25
Flag Code
249
Identification Formula
32017000436033
Import Type
1
Incomex Office
99
Invoice Date
2017-03-02
Invoice Number
232451
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-03-10
Payment Form
8
Payment Value
1179000
Preprinted Number
32017000436033
Subheadings
33
Tariff Base
6207627
Total Paid
1179000
User Type
23
Value Added Tax Base
6207627
Value Added Tax Paid
1179000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1179000
Value Added Tax Total
1179000
Verification Number
4
United States
中文