Bill of Lading Number
575001488298
Filing Date
2010-08-04
Shipment Date
2010-08-04
Consignee
Makro Computo S.A.
Consignee (Original Format)
MAKRO COMPUTO S.A.
KM 2 (!) PUNTO 5 VIA COTA BG 1 Y 2 PAR I
NIT ID (Original Format)
800200336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Xerox Corporation
Shipper (Original Format)
XEROX CORPORATION
2553 COLLECTIONS CENTER DRIVE CHICA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
MAKRO COMPUTO S.A. UAP 179
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
MIA4HB6206
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
8443321100
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX X X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
53.29
Net Weight (kg)
47.96
Value of Goods, CIF (USD)
$6,545
Value of Goods, FOB (USD)
$6,410
Freight Cost
40.13
Freight Value
134.85
Insurance Cost
12.82
Total Tax Paid
2628000
Acceptance Date
2010-08-04
Acceptance Number
32010000725747
Bank Branch ID
306
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54710
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6544.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22960
Destination Providence
11
Document Identifier
33409667
Document Type
N
Exchange Rate
1841.35
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-02
Invoice Number
50204460
Legal Representative Document
800200336
Legal Representative Name
MAKRO COMPUTO S.A. UAP 179
Municipality
11001.0
Number Packages
17
Other Costs
81.9
Packaging Code
BT
Payment Date
2010-07-20
Payment Form
1
Payment Value
2628000
Preprinted Number
32010000725747
Subheadings
15
Tariff Base
12051360
Tariff Percentage
5.0
Tariff Subtotal
603000
Tariff Total
603000
Value Added Tax Base
12654360
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2025000
Value Added Tax Total
2025000
Verification Number
7