Bill of Lading Number
575005471214
Shipment Date
2014-09-02
Filing Date
2014-09-02
Consignee
Melco De Colombia Ltda
Consignee (Original Format)
MELCO DE COLOMBIA LTDA
CL 72 10 07 P 14
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Mitsubishi Electric De Colombia Ltda
Consignee Domestic HQ
Mitsubishi Electric De Colombia Ltda
Shipper
Mitsubishi Elec & Electrs
Shipper (Original Format)
MITSUBISHI ELECTRIC & ELECTRONIC USA, INC.
4665 PLAZA DRIVE
Shipper Global HQ
Mitsubishi Electric Corporation
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Japan
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
307 - ATL - 8665
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516330000
Goods Shipped
XXX XXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
169.0
Net Weight (kg)
152.1
Value of Goods, CIF (USD)
$11,218
Value of Goods, FOB (USD)
$8,695
Freight Cost
2516.85
Freight Value
2523.37
Insurance Cost
6.52
Total Tax Paid
7250000
Acceptance Date
2014-09-02
Acceptance Number
32014001361123
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15721
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
11217.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
232514785
Document Type
N
Exchange Rate
1935.04
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-19
Invoice Number
3164666
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-08-21
Payment Form
1
Payment Value
7250000
Preprinted Number
32014001361123
Subheadings
1
Tariff Base
21707240
Tariff Percentage
15.0
Tariff Subtotal
3256000
Tariff Total
3256000
User Type
23
Value Added Tax Base
24963240
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3994000
Value Added Tax Total
3994000
Verification Number
8