Bill of Lading Number
071679
Shipment Date
2021-02-16
Filing Date
2021-02-16
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Microgeo Llc
Shipper (Original Format)
MICROGEO LLC
7360 SW 48TH STREET, MIAMI FL 33155
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
United States
Transport Method
Truck
Transport Document
MI2S20005683
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$285
Value of Goods, FOB (USD)
$283
Freight Cost
2.87
Freight Value
2.96
Insurance Cost
0.03
Total Tax Paid
311000
Acceptance Date
2021-02-16
Acceptance Number
162021000001944
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
1622
Customs Agent
10
Customs Code
C200
Customs Declaration
16
Customs Value
285.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
985
Destination Providence
66
Document Identifier
360402496
Document Type
N
Exchange Rate
3525.45
Flag Code
169
Identification Formula
16202100000194
Import Type
1
Incomex Office
99
Invoice Date
2020-02-28
Invoice Number
49129
Legal Representative Document
900266976
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
66001.0
Number Packages
14
Other Costs
0.06
Packaging Code
YY
Payment Date
2020-03-11
Payment Form
8
Payment Value
311000
Preprinted Number
162021000001944
Subheadings
10
Tariff Base
1006375
Tariff Percentage
10.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
1107375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
1
United States
中文