Bill of Lading Number
575011661767
Shipment Date
2021-08-30
Filing Date
2021-08-30
Consignee
Santa Marta International Terminal Co. S.A.
Consignee (Original Format)
SANTA MARTA INTERNATIONAL TERMINAL COMPANY S.A.S.
CR 1 10 A 12 SEC INTERIOR TERMINAL
NIT ID (Original Format)
900114897
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
47
Shipper
Mi Jack Products Inc.
Shipper (Original Format)
MI-JACK PRODUCTS INC
3111 W. 167TH STREET HANZEL CREST,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
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
116348071122
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
8533210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$131
Freight Cost
10.85
Freight Value
11.62
Insurance Cost
0.14
Total Tax Paid
105000
Acceptance Date
2021-08-27
Acceptance Number
32021000988537
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
240718
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
142.66
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
47
Document Identifier
371382385
Document Type
N
Exchange Rate
3876.08
Flag Code
249
Identification Formula
3.2021000988537E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-03
Invoice Number
1099874
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
47001.0
Number Packages
1
Other Costs
0.63
Packaging Code
YY
Payment Date
2021-07-16
Payment Form
1
Payment Value
105000
Preprinted Number
32021000988537
Subheadings
6
Tariff Base
552962
Total Paid
105000
User Type
23
Value Added Tax Base
552962
Value Added Tax Paid
105000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
1
United States
中文