Bill of Lading Number
575007760952
Shipment Date
2017-04-21
Filing Date
2017-04-21
Consignee
Mondragon Gutierrez John Alexander
Consignee (Original Format)
MONDRAGON GUTIERREZ JOHN ALEXANDER
CL 1 32 A 09 AP 200 P 2
NIT ID (Original Format)
79758751
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Midwest Copier Exchange
Shipper (Original Format)
MIDWEST COPIER EXCHANGE
3300 WASHINGTON STREET WAUKEGAN IL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTA00017009
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
8443310000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX X XXXXXXXX XXXX XXXXXXX XX XXXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
11035.19
Net Weight (kg)
11035.19
Value of Goods, CIF (USD)
$27,313
Value of Goods, FOB (USD)
$24,590
Freight Cost
2600.0
Freight Value
2722.95
Insurance Cost
122.95
Total Tax Paid
14886000
Acceptance Date
2017-04-21
Acceptance Number
482017000202072
Annual License
2017
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
292450
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27312.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
282908317
Document Type
L
Exchange Rate
2868.6
Flag Code
43
Identification Formula
48201700020207
Import Type
1
Incomex Office
3
Invoice Date
2017-03-22
Invoice Number
74149
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
21896329
Municipality
11001.0
Number Packages
408
Packaging Code
PK
Payment Date
2017-04-01
Payment Form
1
Payment Value
14886000
Preprinted Number
482017000202072
Subheadings
2
Tariff Base
78349928
Total Paid
14886000
User Type
23
Value Added Tax Base
78349928
Value Added Tax Paid
14886000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14886000
Value Added Tax Total
14886000
Verification Number
6
Colombia
中文