Bill of Lading Number
575010220825
Shipment Date
2019-08-22
Filing Date
2019-08-22
Consignee
Mac Center Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 106 18 A 20
NIT ID (Original Format)
900311581
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mobimax Corp
Shipper (Original Format)
MOBIMAX CORP
11098 BISCAYNE BLVD MIAMI FLORIDA 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
China
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
HAWB11432
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
8471800000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXX XXXXX XX
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
48.1
Net Weight (kg)
43.2
Value of Goods, CIF (USD)
$14,441
Value of Goods, FOB (USD)
$14,273
Freight Cost
42.29
Freight Value
167.83
Insurance Cost
5.74
Total Tax Paid
9460000
Acceptance Date
2019-08-22
Acceptance Number
32019001395011
Bank Branch ID
237
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50529
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
14441.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
326363131
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
32019001395011
Import Type
1
Incomex Office
99
Invoice Date
2019-08-16
Invoice Number
2217
Legal Representative Document
900161973
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
3
Other Costs
119.8
Packaging Code
PK
Payment Date
2019-08-20
Payment Form
1
Payment Value
9460000
Preprinted Number
32019001395011
Subheadings
21
Tariff Base
49789275
Total Paid
9460000
User Type
23
Value Added Tax Base
49789275
Value Added Tax Paid
9460000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9460000
Value Added Tax Total
9460000
Verification Number
2