Bill of Lading Number
575011011507
Shipment Date
2020-10-02
Filing Date
2020-10-02
Consignee
Mecanizados Group S.A.S.
Consignee (Original Format)
MECANIZADOS GROUP S.A.S.
CR 45 A 137 58 OF 203
NIT ID (Original Format)
900541673
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Okuma America Corporati0 N
Shipper (Original Format)
OKUMA AMERICA CORPORATIRN
11900 WESTHALL DRIVE,CHARLOTTE NC 2
Shipper Domestic HQ
Okuma Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
MECANIZADOS GROUP S.A.S.
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
2701095176
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$2,306
Value of Goods, FOB (USD)
$2,258
Freight Cost
26.44
Freight Value
48.85
Insurance Cost
22.41
Total Tax Paid
1698000
Acceptance Date
2020-09-30
Acceptance Number
32020001108820
Bank Branch ID
633
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
80123
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2306.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
25
Document Identifier
351553007
Document Type
A
Exchange Rate
3873.8
Flag Code
249
Identification Formula
32020001108820
Import Type
1
Incomex Office
3
Invoice Date
2020-08-27
Invoice Number
5626600
Legal Representative Document
900541673
Legal Representative Name
MECANIZADOS GROUP S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2020-08-27
Payment Form
1
Payment Value
1698000
Preprinted Number
32020001108820
Subheadings
2
Tariff Base
8934803
Total Paid
1698000
User Type
23
Value Added Tax Base
8934803
Value Added Tax Paid
1698000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1698000
Value Added Tax Total
1698000
Verification Number
1