Bill of Lading Number
575002441507
Shipment Date
2011-08-23
Filing Date
2011-08-23
Consignee
Mavimetal Ltda
Consignee (Original Format)
MAVIMETAL LTDA
MZ 20 BG 1 A PAR INDUSTRIAL MONTANA
NIT ID (Original Format)
830060680
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mitsubishi Electric Automation Inc.
Shipper (Original Format)
MITSUBISHI ELECTRIC AUTOMATION, INC.
600 CORPORATE WOODS PRWY VERNON HIL
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
Shipment Origin
Japan
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
001-72709604
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
8536209000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
3.88
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$550
Freight Cost
42.29
Freight Value
45.47
Insurance Cost
3.18
Total Tax Paid
169000
Acceptance Date
2011-08-23
Acceptance Number
32011001003032
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
493916
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
595.47
Declaration Type
1
Deposit Code
2902
Destination Providence
11
Document Identifier
183291126
Document Type
N
Economic Activity
2919
Exchange Rate
1775.84
Flag Code
249
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-14
Invoice Number
83055675
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-07-16
Payment Form
1
Payment Value
169000
Preprinted Number
32011001003032
Subheadings
3
Tariff Base
1057459
Total Paid
169000
User Type
23
Value Added Tax Base
1057459
Value Added Tax Paid
169000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
1