Bill of Lading Number
575002424731
Shipment Date
2011-08-02
Filing Date
2011-08-02
Consignee
Raikes Fonseca Ltda
Consignee (Original Format)
RAIKES FONSECA LTDA
CR 55 70 38
NIT ID (Original Format)
900189769
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mazak Corporation
Shipper (Original Format)
MAZAK CORPORATION
8025 PRODUCTION DRIVE KENTUCKY 4104
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
0149229576
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
8504402000
Goods Shipped
XXX XXXXXX XX XXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.82
Net Weight (kg)
6.14
Value of Goods, CIF (USD)
$4,494
Value of Goods, FOB (USD)
$4,411
Freight Cost
65.5
Freight Value
83.14
Insurance Cost
17.64
Total Tax Paid
1735000
Acceptance Date
2011-08-02
Acceptance Number
32011000902812
Annual License
2011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
244582
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4493.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
39018774
Document Type
L
Economic Activity
5161
Exchange Rate
1771.15
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-06
Invoice Number
651177/PO/930
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20830393
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-07-12
Payment Form
8
Payment Value
1735000
Preprinted Number
32011000902812
Subheadings
1
Tariff Base
7958964
Tariff Paid
398000
Tariff Percentage
5.0
Tariff Subtotal
398000
Tariff Total
398000
Total Paid
1735000
Value Added Tax Base
8356964
Value Added Tax Paid
1337000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1337000
Value Added Tax Total
1337000
Verification Number
1
Colombia
中文