Bill of Lading Number
575005107023
Shipment Date
2014-03-28
Filing Date
2014-03-28
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Sigmatron International
Shipper (Original Format)
SIGMATRON INTERNATIONAL, INC.
2201 LANDMEIER RD ELK GROVE VILLAGE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Mexico
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
5VR6502
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXX
Item Quantity
7680.0
Item Quantity Unit
U
Gross Weight (kg)
674.0
Net Weight (kg)
606.6
Value of Goods, CIF (USD)
$34,982
Value of Goods, FOB (USD)
$32,525
Freight Cost
2323.9
Freight Value
2456.7
Insurance Cost
38.08
Total Tax Paid
11186000
Acceptance Date
2014-03-28
Acceptance Number
32014000466558
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
187475
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
34981.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
17
Document Identifier
224021136
Document Type
N
Exchange Rate
1998.6
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-20
Invoice Number
BOL 498
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
3
Other Costs
94.72
Packaging Code
BT
Payment Date
2014-03-21
Payment Form
3
Payment Value
11186000
Preprinted Number
32014000466558
Subheadings
1
Tariff Base
69914026
User Type
23
Value Added Tax Base
69914026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11186000
Value Added Tax Total
11186000
Verification Number
4