Bill of Lading Number
575007087738
Shipment Date
2016-07-25
Filing Date
2016-07-25
Consignee
Tecnologia En Recreacion Recreatec Ltda
Consignee (Original Format)
TECNOLOGIA EN RECREACION RECREATEC LTDA
AV 82 12 18 OF 404
NIT ID (Original Format)
800195487
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Macroair Technologies
Shipper (Original Format)
MACROAIR TECHNOLOGIES, INC
794 S ALLEN ST. CA 92408
Shipper Global HQ
Macroair Technologies
Shipper Domestic HQ
Macroair Technologies
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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
HAWB677
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
123.85
Net Weight (kg)
111.46
Value of Goods, CIF (USD)
$4,886
Value of Goods, FOB (USD)
$4,677
Freight Cost
185.66
Freight Value
209.04
Insurance Cost
23.38
Total Tax Paid
3113000
Acceptance Date
2016-07-22
Acceptance Number
32016000971068
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
47110
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
4885.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
268613468
Document Type
N
Exchange Rate
2923.07
Flag Code
249
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-07
Invoice Number
0372016-1
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2016-07-15
Payment Form
1
Payment Value
3113000
Preprinted Number
32016000971068
Subheadings
3
Tariff Base
14280775
Tariff Paid
714000
Tariff Percentage
5.0
Tariff Subtotal
714000
Tariff Total
714000
Total Paid
3113000
User Type
23
Value Added Tax Base
14994775
Value Added Tax Paid
2399000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2399000
Value Added Tax Total
2399000
Verification Number
2
中文
Colombia
