Bill of Lading Number
746687
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Trs Partes S. A.
Consignee (Original Format)
TRS PARTES S. A.
CR 1 49 35
NIT ID (Original Format)
900013663
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Building Efficiency
Shipper (Original Format)
BUILDING EFFICIENCY
P.O. BOX 423. 507 E. MICHIGAN STREE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
29197
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX XXXXXXX XXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
527.49
Net Weight (kg)
464.56
Value of Goods, CIF (USD)
$11,957
Value of Goods, FOB (USD)
$11,767
Freight Cost
133.35
Freight Value
189.89
Insurance Cost
5.95
Total Tax Paid
10659000
Acceptance Date
2023-01-18
Acceptance Number
882023000004704
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
2738
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
11956.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
405075565
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
88202300000470
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
1239838-EX
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
35
Other Costs
50.59
Packaging Code
PK
Payment Date
2022-12-08
Payment Form
1
Payment Value
10659000
Preprinted Number
882023000004704
Subheadings
15
Tariff Base
56102206
User Type
23
Value Added Tax Base
56102206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10659000
Value Added Tax Total
10659000
Verification Number
7