Bill of Lading Number
575012350235
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Mecanica De Precision Sociedad Por Acciones Simplificada
Consignee (Original Format)
MECANICA DE PRECISION SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 103 23 D 44
NIT ID (Original Format)
830028762
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
National Molds And Components Corp.
Shipper (Original Format)
NATIONAL MOLDS AND COMPONENTS CORP
7534 N.W. 70 TH STREET MIAMI, FL 33
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
HAWB268
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920610000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX X XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
205.27
Item Quantity Unit
KG
Gross Weight (kg)
228.08
Net Weight (kg)
205.27
Value of Goods, CIF (USD)
$3,293
Value of Goods, FOB (USD)
$3,050
Freight Cost
228.08
Freight Value
243.33
Insurance Cost
15.25
Total Tax Paid
2557000
Acceptance Date
2022-05-12
Acceptance Number
32022000643349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
31313
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3293.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
387236550
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000643349E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-27
Invoice Number
CS 43085
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-04-29
Payment Form
8
Payment Value
2557000
Preprinted Number
32022000643349
Subheadings
2
Tariff Base
13456810
User Type
23
Value Added Tax Base
13456810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2557000
Value Added Tax Total
2557000
Verification Number
1