Bill of Lading Number
013000019784
Shipment Date
2013-08-13
Filing Date
2013-08-13
Consignee
Imb Colombia Sas
Consignee (Original Format)
IMB COLOMBIA SAS
CR 45 A 128 40
NIT ID (Original Format)
830513536
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Intl Marine Brokers
Shipper (Original Format)
INTERNATIONAL MARINE BROKERS CORP.
AV CASTLE LOOP STREET,COROZAL OESTE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
QCX30025
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703210090
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1890.52
Net Weight (kg)
1585.76
Value of Goods, CIF (USD)
$44,424
Value of Goods, FOB (USD)
$41,479
Freight Cost
2677.53
Freight Value
2944.77
Insurance Cost
146.12
Total Tax Paid
13343000
Acceptance Date
2013-08-13
Acceptance Number
32013001157129
Annual License
2013
Bank Branch ID
239
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12599
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
44423.83
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
212879110
Document Type
R
Exchange Rate
1877.23
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-13
Invoice Number
013-1332
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
License Number
21212838
Municipality
11001.0
Number Packages
4
Other Costs
121.12
Packaging Code
BT
Payment Date
2013-07-02
Payment Form
1
Payment Value
13343000
Preprinted Number
32013001157129
Subheadings
1
Tariff Base
83393746
Total Paid
13343000
User Type
23
Value Added Tax Base
83393746
Value Added Tax Paid
13343000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13343000
Value Added Tax Total
13343000