Bill of Lading Number
575014175062
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Mecanicos Unidos S.A.
Consignee (Original Format)
MU MECANICOS UNIDOS S.A.S.
CR 42 33 173
NIT ID (Original Format)
900800803
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Mecanicos Unidos S.A.
Consignee Domestic HQ
Mecanicos Unidos S.A.
Shipper
Gibson Abrasive Equipment Llc
Shipper (Original Format)
GIBSON ABRASIVE EQUIPMENT, LLC
7988 CENTERPOINT DRIVE SUITE 400 IN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-27452
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXXXX X XXXXXXXXXXX X XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
36.01
Net Weight (kg)
32.41
Value of Goods, CIF (USD)
$1,356
Value of Goods, FOB (USD)
$1,293
Freight Cost
54.61
Freight Value
63.37
Insurance Cost
0.67
Total Tax Paid
1008000
Acceptance Date
2024-02-22
Acceptance Number
902024000031392
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
511774
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1356.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
433362777
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
90202400003139.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
51163
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
12
Other Costs
8.09
Packaging Code
PK
Payment Date
2024-02-15
Payment Form
1
Payment Value
1008000
Preprinted Number
902024000031392
Subheadings
4
Tariff Base
5302749
User Type
23
Value Added Tax Base
5302749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1008000
Value Added Tax Total
1008000
Verification Number
6
United States
中文