Bill of Lading Number
7015
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Distrito Horeka S.A.S.
Consignee (Original Format)
DISTRITO HOREKA S.A.S.
CR 35 10 38 LC 1038
NIT ID (Original Format)
901552449
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Mercer Tool Corporation
Shipper (Original Format)
MERCER TOOL CORPORATION
1860 SMITHTOWN AVENUE RONKONKOMA, N
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
72942736105
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
107.0
Item Quantity Unit
U
Gross Weight (kg)
23.57
Net Weight (kg)
23.57
Value of Goods, CIF (USD)
$835
Value of Goods, FOB (USD)
$802
Freight Cost
24.03
Freight Value
33.05
Insurance Cost
6.93
Total Tax Paid
1209000
Acceptance Date
2024-01-19
Acceptance Number
902024000010307
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
504886
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
835.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
431564619
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
90202400001030
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
727717
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
2.09
Packaging Code
CT
Payment Date
2023-12-19
Payment Form
8
Payment Value
1209000
Preprinted Number
902024000010307
Subheadings
5
Tariff Base
3282907
Tariff Percentage
15.0
Tariff Subtotal
492000
Tariff Total
492000
User Type
23
Value Added Tax Base
3774907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
3