Bill of Lading Number
575012273291
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Mertom Inc.
Shipper (Original Format)
MERTOM INC.
4688 NW 133 STRET, FL 33054
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
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
HAWB179
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
7318290000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX
Item Quantity
0.68
Item Quantity Unit
KG
Gross Weight (kg)
0.76
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$114
Freight Cost
0.88
Freight Value
2.91
Insurance Cost
0.68
Total Tax Paid
110000
Acceptance Date
2022-04-11
Acceptance Number
882022000038565
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
161979
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
116.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
385225457
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
8.8202200003856E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-14
Invoice Number
9096
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
1.35
Packaging Code
PK
Payment Date
2022-04-01
Payment Form
3
Payment Value
110000
Preprinted Number
882022000038565
Subheadings
6
Tariff Base
440965
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
462965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
7