Bill of Lading Number
575006106128
Shipment Date
2015-07-06
Filing Date
2015-07-06
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Mixaco USA Llc
Shipper (Original Format)
MIXACO USA LLC
1784 POPLAR DRIVE GREER SC 29651
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
773535125617
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
8482100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$318
Freight Cost
8.18
Freight Value
8.31
Insurance Cost
0.13
Total Tax Paid
137000
Acceptance Date
2015-07-06
Acceptance Number
32015000944820
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
205195
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
326.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
248074235
Document Type
N
Exchange Rate
2623.91
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-06
Invoice Number
204146
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-05-07
Payment Form
1
Payment Value
137000
Preprinted Number
32015000944820
Subheadings
4
Tariff Base
856208
User Type
23
Value Added Tax Base
856208
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
5
United States
中文