Bill of Lading Number
575015267138
Shipment Date
2025-02-25
Filing Date
2025-02-25
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 CARGO ADUANA SAS 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
FAST252585
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
8481808000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
9.98
Net Weight (kg)
8.98
Value of Goods, CIF (USD)
$2,151
Value of Goods, FOB (USD)
$2,093
Freight Cost
30.69
Freight Value
58.47
Insurance Cost
13.81
Total Tax Paid
1667000
Acceptance Date
2025-02-25
Acceptance Number
902025000031465
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587364
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2151.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
451530989
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003146.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
058754
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
13.97
Packaging Code
BT
Payment Date
2025-02-13
Payment Form
1
Payment Value
1667000
Preprinted Number
902025000031465
Subheadings
7
Tariff Base
8771566
User Type
23
Value Added Tax Base
8771566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1667000
Value Added Tax Total
1667000
Verification Number
6