Bill of Lading Number
575004736190
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Mac Johnson Controls Colombia S. A. S.
Consignee (Original Format)
MAC - JOHNSON CONTROLS COLOMBIA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Perfect Equipment Inc.
Shipper (Original Format)
PERFECT EQUIPMENT
1715 JOE B JACKSON PKWY, MURFREESBO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MMIABUN131005-1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
Item Quantity
889200.0
Item Quantity Unit
U
Gross Weight (kg)
37330.38
Net Weight (kg)
33597.34
Value of Goods, CIF (USD)
$144,938
Value of Goods, FOB (USD)
$140,220
Freight Cost
4339.99
Freight Value
4718.22
Insurance Cost
21.03
Total Tax Paid
43646000
Acceptance Date
2013-10-28
Acceptance Number
352013000347901
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
796837
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
144937.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
218096109
Document Type
N
Exchange Rate
1882.11
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-23
Invoice Number
12504
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76892.0
Number Packages
52
Other Costs
357.2
Packaging Code
YY
Payment Date
2013-10-05
Payment Form
1
Payment Value
43646000
Preprinted Number
352013000347901
Subheadings
1
Tariff Base
272788770
User Type
23
Value Added Tax Base
272788770
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43646000
Value Added Tax Total
43646000
Verification Number
8
United States
中文