Bill of Lading Number
4534259
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mate Precision Technologies Inc.
Shipper (Original Format)
MATE PRECISION TECHNOLOGIES
1295 LUND BOULEVARD ANOKA, MINNESOT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
560445H9CFJ
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
8207300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$5,234
Value of Goods, FOB (USD)
$5,199
Freight Cost
32.18
Freight Value
34.9
Insurance Cost
2.72
Total Tax Paid
4173000
Acceptance Date
2025-05-22
Acceptance Number
32025001002622
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
397453
Customs Code
C200
Customs Declaration
3
Customs Value
5234.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
455663181
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001002622
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
801289,00
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
1
Payment Value
4173000
Preprinted Number
32025001002622
Subheadings
1
Tariff Base
21965612
User Type
23
Value Added Tax Base
21965612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4173000
Value Added Tax Total
4173000
Verification Number
8