Bill of Lading Number
575011786910
Shipment Date
2021-09-20
Filing Date
2021-09-20
Consignee
Quimica Basica Colombiana S.A. Q.B.C.
Consignee (Original Format)
QUIMICA BASICA COLOMBIANA S.A. Q.B.C.
CR 100 16 20 OF 603
NIT ID (Original Format)
890312652
Consignee Class
02
Consignee Province
76
Shipper
Mecs Inc.
Shipper (Original Format)
MECS,INC
14522 SOUTH OUTER FORTY ROAD SUITE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GAO25001
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
81.65
Net Weight (kg)
73.49
Value of Goods, CIF (USD)
$5,328
Value of Goods, FOB (USD)
$5,085
Freight Cost
180.0
Freight Value
242.63
Insurance Cost
2.63
Total Tax Paid
6285000
Acceptance Date
2021-09-20
Acceptance Number
882021000076208
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
146852
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5327.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
19
Document Identifier
374421625
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
8.820210000762E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
STL-IN-21-1437
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
60.0
Packaging Code
PK
Payment Date
2021-09-09
Payment Form
8
Payment Value
6285000
Preprinted Number
882021000076208
Subheadings
1
Tariff Base
20341744
Tariff Percentage
10.0
Tariff Subtotal
2034000
Tariff Total
2034000
User Type
23
Value Added Tax Base
22375744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4251000
Value Added Tax Total
4251000
Verification Number
8
United States
中文