Bill of Lading Number
575005196570
Shipment Date
2014-05-27
Filing Date
2014-05-27
Consignee
Lincoln Soldaduras De Colombia Ltda
Consignee (Original Format)
LINCOLN SOLDADURAS DE COLOMBIA LTDA
CL 6 A 33 23 BRR INDUSTRIAL PENSIL
NIT ID (Original Format)
860000332
Consignee Class
P
Consignee Province
11
Shipper
Mk Products Corp.
Shipper (Original Format)
MK PRODUCTS, INC.
16882 ARMSTRONG AVE, CA 92606
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
9363573BMBT
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
8515900000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XXXXXXXX XXX XX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
88.5
Net Weight (kg)
79.65
Value of Goods, CIF (USD)
$19,077
Value of Goods, FOB (USD)
$18,928
Freight Cost
147.0
Freight Value
148.96
Insurance Cost
1.96
Total Tax Paid
5817000
Acceptance Date
2014-05-27
Acceptance Number
32014000815552
Bank Branch ID
270
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
280954
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
19076.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
227229482
Document Type
N
Economic Activity
2710
Exchange Rate
1905.8
Flag Code
249
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-01
Invoice Number
364787
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2014-05-01
Payment Form
8
Payment Value
5817000
Preprinted Number
32014000815552
Subheadings
1
Tariff Base
36356870
User Type
23
Value Added Tax Base
36356870
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5817000
Value Added Tax Total
5817000
Verification Number
4