Bill of Lading Number
575014123941
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Maper S.A.
Consignee (Original Format)
MAPER S.A.S.
CR 48 C 100 SUR 72
NIT ID (Original Format)
890929497
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Mettler Toledo Llc
Shipper (Original Format)
METTLER-TOLEDO, LLC
1571 NORTHPOINTE PARKWAY, LUTZ FL 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United Kingdom
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
MIQMIA06517
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
8543900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.19
Net Weight (kg)
11.88
Value of Goods, CIF (USD)
$7,385
Value of Goods, FOB (USD)
$7,080
Freight Cost
179.01
Freight Value
305.14
Insurance Cost
6.72
Total Tax Paid
5457000
Acceptance Date
2024-02-05
Acceptance Number
902024000019893
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
507868
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7385.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
432242139
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400001989.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
765658701
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5380.0
Number Packages
5
Other Costs
119.41
Packaging Code
PK
Payment Date
2024-02-02
Payment Form
3
Payment Value
5457000
Preprinted Number
902024000019893
Subheadings
4
Tariff Base
28721879
User Type
23
Value Added Tax Base
28721879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5457000
Value Added Tax Total
5457000
Verification Number
4