Bill of Lading Number
575003702962
Shipment Date
2012-10-29
Filing Date
2012-10-29
Consignee
Speed Provider E.U.
Consignee (Original Format)
SPEED PROVIDER S.A.S.
CR 58 68 03
NIT ID (Original Format)
900097314
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Mobo USA Group Llc
Shipper (Original Format)
MOBO USA GROUP LLC
6000 NW 97TH AVE UNIT 14
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
OMG030103711
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
4340.0
Item Quantity Unit
U
Gross Weight (kg)
226.9
Net Weight (kg)
204.21
Value of Goods, CIF (USD)
$19,498
Value of Goods, FOB (USD)
$19,071
Freight Cost
352.95
Freight Value
427.33
Insurance Cost
74.38
Total Tax Paid
9778000
Acceptance Date
2012-10-29
Acceptance Number
32012001562541
Bank Branch ID
46
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
6915
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
19498.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
201860171
Document Type
N
Economic Activity
7499
Exchange Rate
1816.97
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-27
Invoice Number
3688
Legal Representative Document
68305385
Legal Representative Name
CARDENAS GUTIERREZ ARELIZ
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-09-28
Payment Form
5
Payment Value
9778000
Preprinted Number
32012001562541
Subheadings
1
Tariff Base
35427535
Tariff Paid
3543000
Tariff Percentage
10.0
Tariff Subtotal
3543000
Tariff Total
3543000
Total Paid
9778000
User Type
23
Value Added Tax Base
38970535
Value Added Tax Paid
6235000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6235000
Value Added Tax Total
6235000
Verification Number
7