Bill of Lading Number
575005678098
Shipment Date
2014-11-18
Filing Date
2014-11-18
Consignee
Herloz Suministros Ltda
Consignee (Original Format)
HERLOZ SUMINISTROS LTDA
CL 9 37 A 62 OF 3005
NIT ID (Original Format)
830067200
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mse Media Solutions
Shipper (Original Format)
MSE MEDIA SOLUTIONS
6013 SCOTT WAY LOS ANGELES CA 90040
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Japan
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
HAWB-112315
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523291000
Goods Shipped
XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXX XXX XX XXXXXX XXXXXXX XXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$5,057
Value of Goods, FOB (USD)
$4,905
Freight Cost
126.93
Freight Value
151.46
Insurance Cost
24.53
Total Tax Paid
2351000
Acceptance Date
2014-11-18
Acceptance Number
32014001812116
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
229830
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5056.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
237303841
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
121012-2504
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2014-11-11
Payment Form
1
Payment Value
2351000
Preprinted Number
32014001812116
Subheadings
3
Tariff Base
10786498
Tariff Paid
539000
Tariff Percentage
5.0
Tariff Subtotal
539000
Tariff Total
539000
Total Paid
2351000
User Type
23
Value Added Tax Base
11325498
Value Added Tax Paid
1812000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1812000
Value Added Tax Total
1812000
Verification Number
8
United States
中文