Bill of Lading Number
151630
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Mitsubishi Electric De Colombia Ltda
Consignee (Original Format)
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA
CL 72 10 07 P 14 BRR QUINTA CAMACHO
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mitsubishi Electric Trane Hvac US
Shipper (Original Format)
MITSUBISHI ELECTRIC TRANE HVAC US LLC
1340 SATELLITE BLVD., SUWANEE, GA 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
S00111391
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
101.5
Net Weight (kg)
96.43
Value of Goods, CIF (USD)
$2,758
Value of Goods, FOB (USD)
$2,655
Freight Cost
102.06
Freight Value
103.55
Insurance Cost
1.49
Total Tax Paid
2711000
Acceptance Date
2024-01-26
Acceptance Number
482024000047524
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
29357
Customs Code
C200
Customs Declaration
48
Customs Value
2758.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
989
Destination Providence
11
Document Identifier
431974257
Document Type
N
Exchange Rate
3939.89
Flag Code
23
Identification Formula
48202400004752
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
90438113
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-21
Payment Form
1
Payment Value
2711000
Preprinted Number
482024000047524
Subheadings
1
Tariff Base
10866768
Tariff Percentage
5.0
Tariff Subtotal
543000
Tariff Total
543000
User Type
23
Value Added Tax Base
11409768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2168000
Value Added Tax Total
2168000
Verification Number
9