Bill of Lading Number
575013997189
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Sociedad Tecnologias Ecologicas S.A.S.
Consignee (Original Format)
SOCIEDAD TECNOLOGIAS ECOLOGICAS S.A.S.
CR 43 E 11 A 28 OF 202
NIT ID (Original Format)
811022914
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Mazzei Injector Co Llc
Shipper (Original Format)
MAZZEI INJECTOR COMPANY, LLC
500 ROOSTER DRIVE BAKERSFIELD CALIF
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
SOCIEDAD TECNOLOGIAS ECOLOGICAS S.A.S.
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
AIR003067
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917299900
Goods Shipped
XXXX XXXXXXXXXXXXXX XXX XXXXXXX X XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
14.0
Item Quantity Unit
KG
Gross Weight (kg)
16.0
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$2,256
Value of Goods, FOB (USD)
$2,045
Freight Cost
203.6
Freight Value
210.76
Insurance Cost
7.16
Total Tax Paid
2757000
Acceptance Date
2023-12-18
Acceptance Number
902023000225519
Bank Branch ID
8
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14292
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
2255.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
14581554
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
90202300022551
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
0156575-IN
Legal Representative Document
811022914.000000
Legal Representative Name
SOCIEDAD TECNOLOGIAS ECOLOGICAS S.A.S.
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-11
Payment Form
1
Payment Value
2757000
Preprinted Number
902023000225519
Subheadings
2
Tariff Base
8922487
Tariff Paid
892000
Tariff Percentage
10.0
Tariff Subtotal
892000
Tariff Total
892000
Total Paid
2757000
User Type
23
Value Added Tax Base
9814487
Value Added Tax Paid
1865000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1865000
Value Added Tax Total
1865000
Verification Number
2
United States
中文