Bill of Lading Number
575014098902
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
M E A Inc.
Shipper (Original Format)
MEA, INC
2600 AMERICAN LN ELK GROVE VILLAGE,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1461556375
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
4.95
Net Weight (kg)
4.45
Value of Goods, CIF (USD)
$5,630
Value of Goods, FOB (USD)
$5,595
Freight Cost
32.63
Freight Value
35.43
Insurance Cost
2.8
Total Tax Paid
5463000
Acceptance Date
2024-02-05
Acceptance Number
32024000164579
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
839799
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5630.13
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
432235492
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000164579.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
MEA02395
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-22
Payment Form
1
Payment Value
5463000
Preprinted Number
32024000164579
Subheadings
3
Tariff Base
21895857
Tariff Percentage
5.0
Tariff Subtotal
1095000
Tariff Total
1095000
User Type
23
Value Added Tax Base
22990857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4368000
Value Added Tax Total
4368000
Verification Number
6
United States
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