Bill of Lading Number
010000002473
Shipment Date
2010-04-21
Filing Date
2010-04-21
Consignee
Formex S.A.S.
Consignee (Original Format)
FORMEX S.A.
CR 46 38 50
NIT ID (Original Format)
811045362
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Formex S.A.S.
Consignee Domestic HQ
Formex S.A.S.
Shipper
Formex Miami
Shipper (Original Format)
FORMEX MIAMI INC.
2850 GLADES CIRCLE UNIT #15 WESTON
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
MC-01579-MDE
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
8415811000
Goods Shipped
XXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXX X X XXXX XXXXXXXXXXXX
Item Quantity
134.0
Item Quantity Unit
U
Gross Weight (kg)
2795.22
Net Weight (kg)
2655.46
Value of Goods, CIF (USD)
$18,677
Value of Goods, FOB (USD)
$17,423
Freight Cost
1187.9
Freight Value
1254.11
Insurance Cost
66.21
Total Tax Paid
12126000
Acceptance Date
2010-04-20
Acceptance Number
902010000034947
Annual License
2010
Bank Branch ID
418
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
220706
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
18676.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
156656065
Document Type
R
Economic Activity
5134
Exchange Rate
1943.83
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-23
Invoice Number
1232
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
20591883
Municipality
5001.0
Number Packages
306
Packaging Code
YY
Payment Date
2010-03-26
Payment Form
1
Payment Value
12126000
Preprinted Number
902010000034947
Subheadings
19
Tariff Base
36304349
Tariff Paid
5446000
Tariff Percentage
15.0
Tariff Subtotal
5446000
Tariff Total
5446000
Total Paid
12126000
Value Added Tax Base
41750349
Value Added Tax Paid
6680000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6680000
Value Added Tax Total
6680000
Verification Number
9