Bill of Lading Number
575014588198
Shipment Date
2024-08-09
Filing Date
2024-08-09
Consignee
Surti Industria S.A.S.
Consignee (Original Format)
SURTI INDUSTRIA S.A.S.
CR 33 38 A SUR 46 BRR MESA
NIT ID (Original Format)
811015832
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Mercotac Inc.
Shipper (Original Format)
MERCOTAC INCORPORATED
6195 CORTE DEL CEDRO # 100 CARLSBAD
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
MIA0551045
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
42.63
Net Weight (kg)
38.37
Value of Goods, CIF (USD)
$38,702
Value of Goods, FOB (USD)
$37,880
Freight Cost
150.0
Freight Value
821.9
Insurance Cost
189.4
Total Tax Paid
29834000
Acceptance Date
2024-08-09
Acceptance Number
902024000129041
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
544834
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
38702.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13104
Destination Providence
5
Document Identifier
441767760
Document Type
R
Exchange Rate
4057.14
Flag Code
169
Identification Formula
90202400012904.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-26
Invoice Number
284108
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50096709.000000
Municipality
5266.0
Number Packages
3
Other Costs
482.5
Packaging Code
CT
Payment Date
2024-07-13
Payment Form
5
Payment Value
29834000
Preprinted Number
902024000129041
Subheadings
1
Tariff Base
157020244
User Type
23
Value Added Tax Base
157020244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29834000
Value Added Tax Total
29834000
Verification Number
1
United States
中文