Bill of Lading Number
575014097190
Shipment Date
2024-03-22
Filing Date
2024-03-22
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: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415822000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$7,682
Value of Goods, FOB (USD)
$7,508
Freight Cost
170.46
Freight Value
174.21
Insurance Cost
3.75
Total Tax Paid
8686000
Acceptance Date
2024-03-22
Acceptance Number
32024000403449
Annual License
2024
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
481628
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7681.71
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
434537352
Document Type
R
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000403449.000000
Import Type
1
Incomex Office
3
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
License Number
50049701.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-22
Payment Form
1
Payment Value
8686000
Preprinted Number
32024000403449
Subheadings
1
Tariff Base
29953983
Total Paid
8686000
User Type
23
Value Added Tax Base
29953983
Value Added Tax Paid
5691000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5691000
Value Added Tax Total
5691000
Verification Number
5