Bill of Lading Number
575013485826
Filing Date
2023-07-17
Shipment Date
2023-07-17
Consignee
Mgd Sas
Consignee (Original Format)
MGD SAS
CR 16 93 11 ED CENTRO EMPRESARIAL 9
NIT ID (Original Format)
901146551
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Armtrac Ltd.
Shipper (Original Format)
ARMTRAC LTD
70 REACH ROAD BURWELL CAMBRIDGESHIR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
14868693001
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
8537109000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.54
Net Weight (kg)
3.19
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$315
Freight Cost
169.89
Freight Value
191.13
Insurance Cost
21.24
Total Tax Paid
656000
Acceptance Date
2023-07-14
Acceptance Number
32023000953942
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563940
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
506.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
414688019
Document Type
L
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000953942.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-06-14
Invoice Number
23-06-01
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
40013245.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-09
Payment Form
99
Payment Value
656000
Preprinted Number
32023000953942
Subheadings
2
Tariff Base
2123686
Tariff Percentage
10.0
Tariff Subtotal
212000
Tariff Total
212000
User Type
23
Value Added Tax Base
2335686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
444000
Value Added Tax Total
444000
Verification Number
2
Colombia
中文