Bill of Lading Number
575013323045
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Matec Logistica S. A.
Consignee (Original Format)
MATEC LOGISTICA S. A. S
CR 42 46 253
NIT ID (Original Format)
900202418
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Material Handling Systems
Shipper (Original Format)
MATERIAL HANDLING SYSTEMS
131 GRIFFIN WAY MT. WASHINGTON KY 4
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
771889481209
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
8483500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXX XXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
1.04
Net Weight (kg)
0.94
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$133
Freight Cost
5.78
Freight Value
5.88
Insurance Cost
0.1
Total Tax Paid
120000
Acceptance Date
2023-04-27
Acceptance Number
902023000065605
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450344
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
139.12
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
410003029
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
90202300006560.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
LTS107398
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-19
Payment Form
1
Payment Value
120000
Preprinted Number
902023000065605
Subheadings
2
Tariff Base
631018
User Type
23
Value Added Tax Base
631018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
1
Colombia
中文