Bill of Lading Number
575002399233
Shipment Date
2011-07-15
Filing Date
2011-07-15
Consignee
Macoser Ltda
Consignee (Original Format)
MACOSER LTDA
CR 10 9 08
NIT ID (Original Format)
805012286
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Brother International Corp.
Shipper (Original Format)
BROTHER INTERNATIONAL CORPORATION
100 SOMERSET CORPORATE BLVD, NJ 088
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-81278945
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1528.0
Net Weight (kg)
1375.2
Value of Goods, CIF (USD)
$15,270
Value of Goods, FOB (USD)
$12,200
Freight Cost
3009.48
Freight Value
3070.48
Insurance Cost
61.0
Total Tax Paid
5857000
Acceptance Date
2011-07-15
Acceptance Number
882011000054001
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
260613
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
15270.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
181184200
Document Type
N
Economic Activity
5190
Exchange Rate
1759.38
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-16
Invoice Number
210089607
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-06-27
Payment Form
1
Payment Value
5857000
Preprinted Number
882011000054001
Subheadings
1
Tariff Base
26866577
Tariff Paid
1343000
Tariff Percentage
5.0
Tariff Subtotal
1343000
Tariff Total
1343000
Total Paid
5857000
User Type
23
Value Added Tax Base
28209577
Value Added Tax Paid
4514000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4514000
Value Added Tax Total
4514000
Verification Number
3