Bill of Lading Number
575005641501
Shipment Date
2014-11-06
Filing Date
2014-11-06
Consignee
M Y F Marketing Sas
Consignee (Original Format)
M Y F MARKETING SAS
CR 13 119 89
NIT ID (Original Format)
900575769
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Tm3 International
Shipper (Original Format)
TM3 INTERNATIONAL
SUITE 1703, 17/F OFFICE TOWER, CONV
Shipper Domestic HQ
Tm3 International
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS REP.J GUTIERREZ & CIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
AIF-007238
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
1231.0
Net Weight (kg)
1152.0
Value of Goods, CIF (USD)
$56,342
Value of Goods, FOB (USD)
$46,800
Freight Cost
9410.0
Freight Value
9541.5
Insurance Cost
131.5
Total Tax Paid
18485000
Acceptance Date
2014-11-06
Acceptance Number
32014001745319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248675
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
56341.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
236667667
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-03
Invoice Number
040
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REP.J GUTIERREZ & CIA LTDA.
Municipality
11001.0
Number Packages
120
Packaging Code
CT
Payment Date
2014-10-14
Payment Form
1
Payment Value
18485000
Preprinted Number
32014001745319
Subheadings
1
Tariff Base
115529373
User Type
23
Value Added Tax Base
115529373
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18485000
Value Added Tax Total
18485000
Verification Number
8