Bill of Lading Number
575002638694
Shipment Date
2011-11-24
Filing Date
2011-11-24
Consignee
Cerveceria Colon S. A.
Consignee (Original Format)
CERVECERIA COLON S. A.
CR 19 B 168 36
NIT ID (Original Format)
805007376
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Micro Matic USA Inc.
Shipper (Original Format)
MICRO MATIC USA, INC.
197779 BAHAMA STREET
Shipper Global HQ
Micro Matic A/S
Shipper Domestic HQ
Micro Matic USA Inc.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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
Air
Transport Document
2497
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
8481809100
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXX XXXXX XXXXX XXXX XXXXX XXXXXX XXXXXX XXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
17.18
Net Weight (kg)
15.46
Value of Goods, CIF (USD)
$644
Value of Goods, FOB (USD)
$610
Freight Cost
30.98
Freight Value
34.03
Insurance Cost
3.05
Total Tax Paid
339000
Acceptance Date
2011-11-24
Acceptance Number
32011001459343
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
925962
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
643.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
187477282
Document Type
N
Economic Activity
1593
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-22
Invoice Number
4265110
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-09-23
Payment Form
1
Payment Value
339000
Preprinted Number
32011001459343
Subheadings
9
Tariff Base
1229676
Tariff Paid
123000
Tariff Percentage
10.0
Tariff Subtotal
123000
Tariff Total
123000
Total Paid
339000
User Type
23
Value Added Tax Base
1352676
Value Added Tax Paid
216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
1