Bill of Lading Number
4499859
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Refrimarket Colombia S.A.S.
Consignee (Original Format)
REFRIMARKET COLOMBIA S.A.S.
CR 68 G 73 A 37
NIT ID (Original Format)
900443129
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mastercool Inc.
Shipper (Original Format)
MASTERCOOL INC
One Aspen Drive Randolph, NJ 07869
Shipper Global HQ
Mastercool Inc.
Shipper Domestic HQ
Mastercool Inc.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
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
Truck
Transport Document
PEVCTG55197
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
92.33
Net Weight (kg)
83.12
Value of Goods, CIF (USD)
$2,871
Value of Goods, FOB (USD)
$2,746
Freight Cost
120.91
Freight Value
124.59
Insurance Cost
3.68
Total Tax Paid
2244000
Acceptance Date
2025-03-21
Acceptance Number
32025000693553
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411153
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2870.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
452397246
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000693553
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
I703740
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-02-25
Payment Form
5
Payment Value
2244000
Preprinted Number
32025000693553
Subheadings
21
Tariff Base
11811399
User Type
23
Value Added Tax Base
11811399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2244000
Value Added Tax Total
2244000
Verification Number
4
United States
中文