Bill of Lading Number
575001466001
Filing Date
2010-07-30
Shipment Date
2010-07-30
Consignee
Monsalve Velez Sergio Mauricio
Consignee (Original Format)
MONSALVE VELEZ SERGIO MAURICIO
CR 52 45 30 OF 801
NIT ID (Original Format)
98658564
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Mpr Solutions
Shipper (Original Format)
APS SOLUTIONS INC
8248 NW 6 TERR SUITE 217 MIAMI FL 3
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30733653513
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527910000
Goods Shipped
XXX X X X X XXXXXX X X XXXXXXXXXXXXXXX X XXXXXX XX XXXXXX XX XXXX XXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXX XXXX XXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$244
Freight Cost
4.25
Freight Value
5.47
Insurance Cost
1.22
Total Tax Paid
196000
Acceptance Date
2010-07-30
Acceptance Number
902010000073155
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
38433
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
249.33
Declaration Type
4
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
164164944
Document Type
N
Economic Activity
5190
Exchange Rate
1864.04
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-19
Invoice Number
042110-4
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-07-20
Payment Form
1
Payment Value
196000
Preprinted Number
902010000073155
Subheadings
3
Tariff Base
464761
Tariff Paid
24000
Tariff Percentage
20.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
43000
User ID
519
User Type
26
Value Added Tax Base
557761
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Colombia
中文