Bill of Lading Number
575006443137
Filing Date
2015-10-22
Shipment Date
2015-10-22
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Mytee Products Inc.
Shipper (Original Format)
MYTEE PRODUCTS, INC.
13655 STOWE DR. POWAY, CA. 92064
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOUCGN1538001
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
8413500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX X XXXXX XXX XXXXXX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
56.79
Net Weight (kg)
51.4
Value of Goods, CIF (USD)
$1,254
Value of Goods, FOB (USD)
$1,168
Freight Cost
80.34
Freight Value
86.02
Insurance Cost
0.62
Total Tax Paid
584000
Acceptance Date
2015-10-22
Acceptance Number
482015000421979
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
82575
Customs Agent
29
Customs Code
C136
Customs Declaration
48
Customs Value
1254.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
255466398
Document Type
N
Exchange Rate
2908.87
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-10
Invoice Number
12890
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
4
Other Costs
5.06
Packaging Code
PK
Payment Date
2015-10-01
Payment Form
8
Payment Value
584000
Preprinted Number
482015000421979
Subheadings
5
Tariff Base
3647927
User Type
23
Value Added Tax Base
3647927
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
9