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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XX X
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
33.96
Net Weight (kg)
30.56
Value of Goods, CIF (USD)
$42,223
Value of Goods, FOB (USD)
$41,719
Freight Cost
344.42
Freight Value
504.06
Insurance Cost
159.64
Total Tax Paid
30373000
Acceptance Date
2022-03-17
Acceptance Number
872022000043199
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
172961
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
42223.14
Declaration Type
1
Deposit Code
929
Destination Providence
8
Document Identifier
384177259
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
8.7202200004319E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-09
Invoice Number
5259066669
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-03-02
Payment Form
1
Payment Value
30373000
Preprinted Number
872022000043199
Subheadings
5
Tariff Base
159856808
User Type
23
Value Added Tax Base
159856808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30373000
Value Added Tax Total
30373000
Verification Number
1