Bill of Lading Number
575014986898
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Fres Chillers Inc. Sas
Consignee (Original Format)
FRES CHILLERS INC SAS
CL 47 D 63 A 19
NIT ID (Original Format)
901882958
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Micro Control Systems
Shipper (Original Format)
MICRO CONTROL SYSTEMS
5580 Enterprise Parkway Fort Myers,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
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
72940803276
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
20.88
Net Weight (kg)
18.79
Value of Goods, CIF (USD)
$3,765
Value of Goods, FOB (USD)
$3,667
Freight Cost
48.49
Freight Value
98.26
Insurance Cost
9.76
Total Tax Paid
3152000
Acceptance Date
2024-12-04
Acceptance Number
902024000205767
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
571517
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3764.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
447984866
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
90202400020576.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
058043
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
40.01
Packaging Code
PK
Payment Date
2024-11-12
Payment Form
8
Payment Value
3152000
Preprinted Number
902024000205767
Subheadings
7
Tariff Base
16588576
User Type
23
Value Added Tax Base
16588576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3152000
Value Added Tax Total
3152000
Verification Number
6