Bill of Lading Number
178
Shipment Date
2022-03-17
Filing Date
2022-03-17
Consignee
E2 Energia Eficiente S.A E.S.P
Consignee (Original Format)
E2 ENERGIA EFICIENTE S.A E.S.P
CL 77 B 59 61 OF 205
NIT ID (Original Format)
802025052
Consignee Class
02
Consignee Province
8
Shipper
Mercury Instruments Inc.
Shipper (Original Format)
MERCURY INSTRUMENTS, LLC
1280 KEMPER MEADOW DR CINCINNATI OH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
4905992
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
8544422000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
0.85
Item Quantity Unit
KG
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$1,198
Value of Goods, FOB (USD)
$1,184
Freight Cost
9.64
Freight Value
14.11
Insurance Cost
4.47
Total Tax Paid
862000
Acceptance Date
2022-03-17
Acceptance Number
872022000043198
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
172960
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1198.19
Declaration Type
1
Deposit Code
929
Destination Providence
8
Document Identifier
384177255
Document Type
R
Exchange Rate
3786.0
Flag Code
169
Identification Formula
8.7202200004319E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-11
Invoice Number
5259093387
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50036064.000000
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-03-02
Payment Form
1
Payment Value
862000
Preprinted Number
872022000043198
Subheadings
5
Tariff Base
4536347
User Type
23
Value Added Tax Base
4536347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
862000
Value Added Tax Total
862000
Verification Number
2