Bill of Lading Number
575012078786
Shipment Date
2022-02-02
Filing Date
2022-02-02
Consignee
Comercializadora Insulab S.A.S
Consignee (Original Format)
COMERCIALIZADORA INSULAB S.A.S
CR 43 A 14 109 OF 107 ED NOVATEMPO
NIT ID (Original Format)
900835163
Consignee Class
01
Consignee Province
5
Shipper
Meter Group Inc. USA
Shipper (Original Format)
METER GROUP, INC. USA
2365 NE HOPKINS COURT
Shipper Global HQ
Meter Group Inc.
Shipper Domestic HQ
Meter Group Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
517950753090
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
9027891000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$8,940
Value of Goods, FOB (USD)
$8,769
Freight Cost
127.5
Freight Value
171.34
Insurance Cost
43.84
Total Tax Paid
6700000
Acceptance Date
2022-02-02
Acceptance Number
902022000017760
Bank Branch ID
433
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
60487
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8940.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
381635886
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
9.0202200001776E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
010502
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-01-05
Payment Form
1
Payment Value
6700000
Preprinted Number
902022000017760
Subheadings
1
Tariff Base
35260782
Total Paid
6700000
User Type
23
Value Added Tax Base
35260782
Value Added Tax Paid
6700000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6700000
Value Added Tax Total
6700000
Verification Number
5
United States
中文