Bill of Lading Number
4038961
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Multainers Andina Sas
Consignee (Original Format)
MULTAINERS ANDINA SAS
CR 106 15 A 25 MZ 6 LT 20 Z F B
NIT ID (Original Format)
901154896
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
M.A. Industries Inc.
Shipper (Original Format)
MA INDUSTRIES INC
303 DIVIDEND DRIVE, GA 30269
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
157-72857234
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
8507909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX X XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX XX
Item Quantity
18750.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$310
Freight Cost
55.19
Freight Value
55.43
Insurance Cost
0.24
Total Tax Paid
337000
Acceptance Date
2023-02-28
Acceptance Number
32023000273093
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
393592
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
365.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
407393775
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000273093.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-09
Invoice Number
0202647
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-04
Payment Form
8
Payment Value
337000
Preprinted Number
32023000273093
Subheadings
1
Tariff Base
1775508
User Type
23
Value Added Tax Base
1775508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
337000
Value Added Tax Total
337000
Verification Number
2