Bill of Lading Number
575007848819
Shipment Date
2017-05-19
Filing Date
2017-05-19
Consignee
Mtp Cajas Automaticas Sas
Consignee (Original Format)
MTP CAJAS AUTOMATICAS SAS
AV 6 25 A 51 LC 4 BRR LOS COMUNEROS
NIT ID (Original Format)
900336289
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Stellar Automotive Group
Shipper (Original Format)
STELLAR AUTOMOTIVE GROUP
4935 PANTHER PARKWAY
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Shipment Origin
Taiwan, 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
MIA-001671
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
8484900000
Goods Shipped
XXXX X XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
43.63
Net Weight (kg)
39.27
Value of Goods, CIF (USD)
$982
Value of Goods, FOB (USD)
$941
Freight Cost
37.13
Freight Value
41.83
Insurance Cost
4.7
Total Tax Paid
719000
Acceptance Date
2017-05-18
Acceptance Number
32017000708525
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
40350
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
982.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
284538710
Document Type
N
Exchange Rate
2933.92
Flag Code
249
Identification Formula
32017000708525
Import Type
1
Incomex Office
99
Invoice Date
2017-03-30
Invoice Number
8914328
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2017-05-11
Payment Form
1
Payment Value
719000
Preprinted Number
32017000708525
Subheadings
22
Tariff Base
2882283
Tariff Paid
144000
Tariff Percentage
5.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
719000
User Type
23
Value Added Tax Base
3026283
Value Added Tax Paid
575000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
575000
Value Added Tax Total
575000
Verification Number
9