Bill of Lading Number
575005302859
Shipment Date
2014-07-03
Filing Date
2014-07-03
Consignee
Rojas Delgado Mario Alonso
Consignee (Original Format)
ROJAS DELGADO MARIO ALONSO
AV 5 A N 45 N 43
NIT ID (Original Format)
12983819
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Mekics Co., Ltd.
Shipper (Original Format)
MEKICS CO., LTD.
144-3, SANGDAEWON DONG, JUNGWON GU
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
00136565480
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.92
Value of Goods, CIF (USD)
$9,726
Value of Goods, FOB (USD)
$8,800
Freight Cost
856.0
Freight Value
926.0
Insurance Cost
70.0
Total Tax Paid
3999000
Acceptance Date
2014-07-03
Acceptance Number
32014000999306
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
213200
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9726.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
228900377
Document Type
R
Exchange Rate
1886.01
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-09
Invoice Number
CI-SA-4880-O
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
License Number
21386358
Municipality
76001.0
Number Packages
8
Packaging Code
PK
Payment Date
2014-06-10
Payment Form
8
Payment Value
3999000
Preprinted Number
32014000999306
Subheadings
1
Tariff Base
18343333
Tariff Percentage
5.0
Tariff Subtotal
917000
Tariff Total
917000
User Type
23
Value Added Tax Base
19260333
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3082000
Value Added Tax Total
3082000
Verification Number
2
Colombia
中文