Bill of Lading Number
575007127228
Shipment Date
2016-08-10
Filing Date
2016-08-10
Consignee
Mm Packaging Colombia S.A.S.
Consignee (Original Format)
MM PACKAGING COLOMBIA S.A.S.
CL 10 20 650 BRR ARROYOHONDO
NIT ID (Original Format)
900482687
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Mm Packaging Colombia S.A.S.
Consignee Domestic HQ
Mm Packaging Colombia S.A.S.
Shipper
North American Cerutti Corporation
Shipper (Original Format)
NORTH AMERICAN CERUTTI CORPORATION
15800 WEST OVERLAND DRIVE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
3690010472
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX X XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
19.96
Net Weight (kg)
17.96
Value of Goods, CIF (USD)
$4,666
Value of Goods, FOB (USD)
$4,556
Freight Cost
110.08
Freight Value
110.47
Insurance Cost
0.39
Total Tax Paid
2299000
Acceptance Date
2016-08-10
Acceptance Number
32016001066242
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
14387
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4666.34
Declaration Type
1
Deposit Code
501
Destination Providence
76
Document Identifier
269264881
Document Type
N
Exchange Rate
3079.83
Flag Code
169
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-02
Invoice Number
S19321-00
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-08-02
Payment Form
8
Payment Value
2299000
Preprinted Number
32016001066242
Subheadings
2
Tariff Base
14371534
User Type
23
Value Added Tax Base
14371534
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2299000
Value Added Tax Total
2299000
Verification Number
6