Bill of Lading Number
575005827806
Shipment Date
2015-01-19
Filing Date
2015-01-19
Consignee
Herloz Suministros Ltda
Consignee (Original Format)
HERLOZ SUMINISTROS LTDA
CL 9 37 A 62 OF 3005
NIT ID (Original Format)
830067200
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mse Media Solutions
Shipper (Original Format)
MSE MEDIA SOLUTIONS
6013 SCOTT WAY LOS ANGELES CA 90040
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
HAWB-113027
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523291000
Goods Shipped
XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXX XXX XX XXX XXXXXXX XXXXXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$5,404
Value of Goods, FOB (USD)
$5,233
Freight Cost
145.0
Freight Value
171.16
Insurance Cost
26.16
Total Tax Paid
2826000
Acceptance Date
2015-01-19
Acceptance Number
32015000078557
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35891
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
5403.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
239931834
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-16
Invoice Number
121012-2642
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2015-01-13
Payment Form
1
Payment Value
2826000
Preprinted Number
32015000078557
Subheadings
3
Tariff Base
12962894
Tariff Paid
648000
Tariff Percentage
5.0
Tariff Subtotal
648000
Tariff Total
648000
Total Paid
2826000
User Type
23
Value Added Tax Base
13610894
Value Added Tax Paid
2178000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2178000
Value Added Tax Total
2178000
Verification Number
5