Bill of Lading Number
575015460571
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Monzon S.A.S.
Consignee (Original Format)
MONZON S.A.S.
CR CARRERA 29 10 39 BRR RICAURTE
NIT ID (Original Format)
830115679
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mincon Tools Llc
Shipper (Original Format)
MINCON TOOLS LLC
2234 N FEDERAL HWY BOCA RATON FL 33
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAV/BUN/04938
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
8483109900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$11
Freight Cost
0.04
Freight Value
0.09
Insurance Cost
0.02
Total Tax Paid
9000
Acceptance Date
2025-05-21
Acceptance Number
352025000999381
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
689183
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11.09
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
455680685
Document Type
N
Exchange Rate
4196.66
Flag Code
756
Identification Formula
35202500099938
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
MC24006/24-25
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.03
Packaging Code
CT
Payment Date
2025-02-13
Payment Form
10
Payment Value
9000
Preprinted Number
352025000999381
Subheadings
16
Tariff Base
46541
User Type
23
Value Added Tax Base
46541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
1