Bill of Lading Number
575005776600
Shipment Date
2015-01-05
Filing Date
2015-01-05
Consignee
Kimbaya Technology S.A.S.
Consignee (Original Format)
KIMBAYA TECHNOLOGY S.A.S.
CR 12 A 77 A 52 OF 504
NIT ID (Original Format)
900156899
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Mpi Label System
Shipper (Original Format)
MPI LABEL SYSTEM
1421 W MAIN STREET ALLIANCE OH 4460
Shipper Global HQ
Mpi Label Systems
Shipper Domestic HQ
Mpi Label Systems
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
30786810614
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523591000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
6.47
Net Weight (kg)
5.82
Value of Goods, CIF (USD)
$917
Value of Goods, FOB (USD)
$901
Freight Cost
6.71
Freight Value
15.72
Insurance Cost
9.01
Total Tax Paid
344000
Acceptance Date
2015-01-02
Acceptance Number
32015000003211
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
98309
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
916.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
238847994
Document Type
N
Exchange Rate
2346.9
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-16
Invoice Number
8200765
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-12-17
Payment Form
1
Payment Value
344000
Preprinted Number
32015000003211
Subheadings
1
Tariff Base
2151215
Total Paid
344000
User Type
23
Value Added Tax Base
2151215
Value Added Tax Paid
344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
9