Bill of Lading Number
575005612061
Shipment Date
2014-11-27
Filing Date
2014-11-27
Consignee
Mac Center Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 14 81 19 OF 305
NIT ID (Original Format)
900311581
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Monster Cable Products Inc.
Shipper (Original Format)
MONSTER CABLE PRODUCTS, INC
3837 BAY LAKE TRAIL N. LAS VEGAS, N
Shipper Global HQ
Monster Inc.
Shipper Domestic HQ
Monster Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
621340477903
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$4,623
Value of Goods, FOB (USD)
$4,350
Freight Cost
268.18
Freight Value
272.53
Insurance Cost
4.35
Total Tax Paid
1595000
Acceptance Date
2014-11-26
Acceptance Number
32014001875049
Bank Branch ID
238
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
54108
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
4622.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
237703656
Document Type
N
Exchange Rate
2156.93
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-17
Invoice Number
00016571262115
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-10-17
Payment Form
1
Payment Value
1595000
Preprinted Number
32014001875049
Subheadings
1
Tariff Base
9970474
Total Paid
1595000
User Type
23
Value Added Tax Base
9970474
Value Added Tax Paid
1595000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1595000
Value Added Tax Total
1595000
Verification Number
9
United States
中文