Bill of Lading Number
575004031707
Shipment Date
2013-01-30
Filing Date
2013-01-30
Consignee
Maquinas Industriales De Confeccion Ltda
Consignee (Original Format)
MAQUINAS INDUSTRIALES DE CONFECCION LTDA
CR 44 10 SUR 76
NIT ID (Original Format)
890911267
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Morita Special USA Corp
Shipper (Original Format)
MORITA SPECIAL USA CORP.
6000 NW 97TH AVENUE, SUITE 17,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Japan
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
KEL734514
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452210000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
64.7
Net Weight (kg)
58.23
Value of Goods, CIF (USD)
$1,550
Value of Goods, FOB (USD)
$1,400
Freight Cost
88.39
Freight Value
149.63
Insurance Cost
11.22
Total Tax Paid
441000
Acceptance Date
2013-01-29
Acceptance Number
902013000016531
Bank Branch ID
362
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9716
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1549.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24130
Destination Providence
5
Document Identifier
205409423
Document Type
N
Exchange Rate
1779.73
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-18
Invoice Number
2332
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
50.02
Packaging Code
BT
Payment Date
2013-01-22
Payment Form
1
Payment Value
441000
Preprinted Number
902013000016531
Subheadings
2
Tariff Base
2757923
Total Paid
441000
User Type
23
Value Added Tax Base
2757923
Value Added Tax Paid
441000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
1