Bill of Lading Number
575009896694
Shipment Date
2019-04-22
Filing Date
2019-04-22
Consignee
Mcm Trading S.A.S.
Consignee (Original Format)
MCM TRADING S.A.S.
CL 10 41 09 OF 302
NIT ID (Original Format)
900622385
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Marposs Corporation
Shipper (Original Format)
MARPOSS CORPORATION
3300 CROSS CREEK PARKWAY AUBURN HIL
Shipper Domestic HQ
Marposs Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ & CIA SAS NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
EAMIA19041034-1
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37.24
Net Weight (kg)
20.81
Value of Goods, CIF (USD)
$3,752
Value of Goods, FOB (USD)
$3,658
Freight Cost
87.64
Freight Value
94.22
Insurance Cost
6.58
Total Tax Paid
2253000
Acceptance Date
2019-04-22
Acceptance Number
902019000083562
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
178617
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3752.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
322207157
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
90201900008356
Import Type
1
Incomex Office
99
Invoice Date
2019-03-19
Invoice Number
J123388
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ & CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-04-18
Payment Form
1
Payment Value
2253000
Preprinted Number
902019000083562
Subheadings
4
Tariff Base
11860374
User Type
23
Value Added Tax Base
11860374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2253000
Value Added Tax Total
2253000
Verification Number
1