Bill of Lading Number
575013227038
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Mpk Logistics Inc.
Shipper (Original Format)
MPK LOGISTICS INC
1345 NW 98 CT, BLDG A DORAL FL 3317
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
MPS MAYORISTA DE COLOMBIA S.A.
Shipment Origin
United States
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
HAWB12405
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
8414600000
Goods Shipped
XX XXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
58.26
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$240
Freight Cost
114.42
Freight Value
116.51
Insurance Cost
0.36
Total Tax Paid
523000
Acceptance Date
2023-03-15
Acceptance Number
32023000352486
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
194313
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
356.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22320
Destination Providence
25
Document Identifier
408319865
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000352486.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
MPK20230309
Legal Representative Document
830018214.000000
Legal Representative Name
MPS MAYORISTA DE COLOMBIA S.A.
Municipality
25214.0
Number Packages
2
Other Costs
1.73
Packaging Code
CT
Payment Date
2023-03-09
Payment Form
1
Payment Value
523000
Preprinted Number
32023000352486
Subheadings
2
Tariff Base
1692927
Tariff Percentage
10.0
Tariff Subtotal
169000
Tariff Total
169000
User Type
23
Value Added Tax Base
1861927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000