Bill of Lading Number
575007064354
Shipment Date
2016-07-25
Filing Date
2016-07-25
Consignee
USA Global Market S.A.
Consignee (Original Format)
USA GLOBAL MARKET S.A.
CL 54 4 A 72 BRR CHAPINERO ALTO
NIT ID (Original Format)
900327034
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Miox Corporation
Shipper (Original Format)
MIOX CORPORATION
5601 BALLON FIESTA PARKWAY, ALBUQUE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
United States
Transport Method
Air
Transport Document
16 USMIA2216
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
8543300010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XX XXXX XXX XX XX XXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
289.0
Net Weight (kg)
274.55
Value of Goods, CIF (USD)
$43,872
Value of Goods, FOB (USD)
$43,069
Freight Cost
339.0
Freight Value
803.0
Insurance Cost
280.0
Total Tax Paid
20558000
Acceptance Date
2016-07-25
Acceptance Number
32016000977715
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454411
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
43872.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
268615454
Document Type
N
Exchange Rate
2928.67
Flag Code
249
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-17
Invoice Number
216933
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
184.0
Packaging Code
BT
Payment Date
2016-07-05
Payment Form
1
Payment Value
20558000
Preprinted Number
32016000977715
Subheadings
1
Tariff Base
128487606
User Type
23
Value Added Tax Base
128487606
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20558000
Value Added Tax Total
20558000
Verification Number
3