Bill of Lading Number
575006327793
Shipment Date
2015-08-20
Filing Date
2015-08-20
Consignee
Qmax Solutions Colombia
Consignee (Original Format)
QMAX SOLUTIONS COLOMBIA
CL 100 8 A 49 TO B OF 1018
NIT ID (Original Format)
830095262
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Qmax Solutions Barbados Inc.
Shipper (Original Format)
QMAX SOLUTIONS BARBADOS INC
SUITE 3A EVERGREEN HUOSE 3RD AVE.BE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCQMAX15Q001
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
8479820000
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
299.0
Net Weight (kg)
209.0
Value of Goods, CIF (USD)
$8,433
Value of Goods, FOB (USD)
$8,017
Freight Cost
413.5
Freight Value
416.03
Insurance Cost
2.53
Total Tax Paid
5453000
Acceptance Date
2015-08-20
Acceptance Number
192015000174817
Annual License
2015
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
57272
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
8432.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
47
Document Identifier
250230755
Document Type
L
Exchange Rate
2966.12
Flag Code
573
Identification Formula
92015000000000
Import Type
99
Incomex Office
3
Invoice Date
2015-07-28
Invoice Number
C2015-20
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21607144
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-08-05
Payment Form
99
Payment Value
5453000
Preprinted Number
192015000174817
Subheadings
1
Tariff Base
25012192
Tariff Percentage
5.0
Tariff Subtotal
1251000
Tariff Total
1251000
User Type
23
Value Added Tax Base
26263192
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4202000
Value Added Tax Total
4202000
Verification Number
9