Bill of Lading Number
575013891037
Shipment Date
2023-11-18
Filing Date
2023-11-18
Consignee
Mertel Importaciones S.A.S.
Consignee (Original Format)
MERTEL IMPORTACIONES S.A.S.
CR 15 19 29 P 1 LC 101 BRR SAN FRAN
NIT ID (Original Format)
900499744
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Kmx International Corp
Shipper (Original Format)
HEMY INTERNATIONAL CORP
9990 NW 14TH STREET NO.114 DORAL FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LE2343023221MIAC
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
8511909000
Goods Shipped
XXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
65.95
Net Weight (kg)
62.65
Value of Goods, CIF (USD)
$3,334
Value of Goods, FOB (USD)
$3,291
Freight Cost
14.73
Freight Value
43.73
Insurance Cost
3.29
Total Tax Paid
2570000
Acceptance Date
2023-11-17
Acceptance Number
482023000746772
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
92318
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3334.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
428214881
Document Type
N
Exchange Rate
4056.94
Flag Code
431
Identification Formula
48202300074677
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
323316
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
68001.0
Number Packages
2
Other Costs
25.71
Packaging Code
YY
Payment Date
2023-11-04
Payment Form
1
Payment Value
2570000
Preprinted Number
482023000746772
Subheadings
9
Tariff Base
13527217
Total Paid
2570000
User Type
23
Value Added Tax Base
13527217
Value Added Tax Paid
2570000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2570000
Value Added Tax Total
2570000
Verification Number
2