Bill of Lading Number
575014058610
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Erste Ingenieria S.A.S.
Consignee (Original Format)
ERSTE INGENIERIA S.A.S.
PAR INDUSTRIAL ZILOG BG M 6 B 401 KM 9
NIT ID (Original Format)
900398963
Consignee Class
02
Consignee Province
8
Shipper
Mcmaster Carr
Shipper (Original Format)
MC MASTER-CARR
600 N COUNTY LINE RD ELMHURST IL 60
Shipper Global HQ
Mcmaster Carr Supply Co.
Shipper Domestic HQ
Mcmaster Carr Supply Co.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. 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
Air
Transport Document
774710320788
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX X XX XXXX
Item Quantity
11.05
Item Quantity Unit
KG
Gross Weight (kg)
12.28
Net Weight (kg)
11.05
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$88
Freight Cost
237.07
Freight Value
239.95
Insurance Cost
2.88
Total Tax Paid
396000
Acceptance Date
2024-02-21
Acceptance Number
32024000248970
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
865569
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
327.85
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
8
Document Identifier
433521590
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000248970.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
19937420
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. NIVEL 2
Municipality
8296.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-01-08
Payment Form
8
Payment Value
396000
Preprinted Number
32024000248970
Subheadings
5
Tariff Base
1281857
Tariff Percentage
10.0
Tariff Subtotal
128000
Tariff Total
128000
User Type
23
Value Added Tax Base
1409857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
9
United States
中文