Bill of Lading Number
575014097818
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Acl Electronics
Shipper (Original Format)
ACL ELECTRONICS LLC
5600SW 135TH AVE 106 R, MIAMI, FL,
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
MPS MAYORISTA DE COLOMBIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6371504700
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
8517130000
Goods Shipped
XX XXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
88.52
Net Weight (kg)
78.33
Value of Goods, CIF (USD)
$8,590
Value of Goods, FOB (USD)
$8,557
Freight Cost
18.0
Freight Value
32.98
Insurance Cost
14.98
Acceptance Date
2024-02-08
Acceptance Number
32024000183457
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
101306
Customs Code
C134
Customs Declaration
3
Customs Value
8589.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22320
Destination Providence
25
Document Identifier
432375524
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000183457.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
INV20230926-01
Legal Representative Document
830018214.000000
Legal Representative Name
MPS MAYORISTA DE COLOMBIA S.A.
Municipality
25214.0
Number Packages
37
Packaging Code
CT
Payment Date
2023-12-19
Payment Form
99
Preprinted Number
32024000183457
Subheadings
2
Tariff Base
33406667
User Type
23
Value Added Tax Base
33406667
Verification Number
7