Bill of Lading Number
575008252817
Shipment Date
2017-10-02
Filing Date
2017-10-02
Consignee
Imp. Comercial Mam Colombia S.A.S.
Consignee (Original Format)
IMPO COMERCIAL MAM COLOMBIA S.A.S.
CL 25 F 85 B 56 OF 301
NIT ID (Original Format)
901078505
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Micropower Battery Co.
Shipper (Original Format)
MICROPOWER BATTERY COMPANY
80 NE 13TH STREET, MIAMI, FL, 33132
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
906 12568205
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXX XXXXX X
Item Quantity
309.0
Item Quantity Unit
U
Gross Weight (kg)
1100.35
Net Weight (kg)
1083.0
Value of Goods, CIF (USD)
$1,430
Value of Goods, FOB (USD)
$927
Freight Cost
500.0
Freight Value
503.24
Insurance Cost
3.24
Total Tax Paid
1049000
Acceptance Date
2017-10-02
Acceptance Number
32017001510411
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
18107
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1430.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25030
Destination Providence
11
Document Identifier
293327103
Document Type
N
Exchange Rate
2941.07
Flag Code
169
Identification Formula
32017001510411
Import Type
1
Incomex Office
99
Invoice Date
2017-09-21
Invoice Number
BA1704
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2017-09-29
Payment Form
1
Payment Value
1049000
Preprinted Number
32017001510411
Subheadings
3
Tariff Base
4206436
Tariff Paid
210000
Tariff Percentage
5.0
Tariff Subtotal
210000
Tariff Total
210000
Total Paid
1049000
User Type
23
Value Added Tax Base
4416436
Value Added Tax Paid
839000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
839000
Value Added Tax Total
839000
Verification Number
9