Bill of Lading Number
575006936266
Shipment Date
2016-05-24
Filing Date
2016-05-24
Consignee
Artesana Beer Co. S.A.
Consignee (Original Format)
ARTESANA BEER COMPANY S.A.
CL 30 44 176
NIT ID (Original Format)
900166447
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Micro Matic USA Inc.
Shipper (Original Format)
MICRO MATIC USA, INC
10726 NORTH SECOND STREET MACHESNEY
Shipper Global HQ
Micro Matic A/S
Shipper Domestic HQ
Micro Matic USA Inc.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
67216-05002
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
8481300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
3.37
Net Weight (kg)
3.03
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$180
Freight Cost
38.53
Freight Value
39.75
Insurance Cost
1.22
Total Tax Paid
107000
Acceptance Date
2016-05-24
Acceptance Number
902016000107352
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
62582
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
219.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
265951994
Document Type
N
Exchange Rate
3056.06
Flag Code
245
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-06
Invoice Number
984866
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-05-05
Payment Form
1
Payment Value
107000
Preprinted Number
902016000107352
Subheadings
4
Tariff Base
671569
User Type
23
Value Added Tax Base
671569
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
1