Bill of Lading Number
575014181928
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Mcm Co. S.A.S. Y Que Tambien Podra Girar Bajo La Denomin
Consignee (Original Format)
MCM COMPANY S.A.S. Y QUE TAMBIEN PODRA GIRAR BAJO LA DENOMIN
CL 19 A 43 B 41
NIT ID (Original Format)
890903436
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Msa Marketing Services Of America
Shipper (Original Format)
MSA MARKETING SERVICES OF AMERICA
8855 Collins ave Surfside, FL 33154
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Netherlands
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
HMIA24001556
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904610000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
214.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$9,902
Value of Goods, FOB (USD)
$9,477
Freight Cost
226.9
Freight Value
425.15
Insurance Cost
3.25
Total Tax Paid
7405000
Acceptance Date
2024-02-26
Acceptance Number
902024000033048
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14783
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
9902.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
433367820
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003304.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-09
Invoice Number
24-0018
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
195.0
Packaging Code
YY
Payment Date
2024-02-22
Payment Form
8
Payment Value
7405000
Preprinted Number
902024000033048
Subheadings
1
Tariff Base
38971298
Total Paid
7405000
User Type
23
Value Added Tax Base
38971298
Value Added Tax Paid
7405000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7405000
Value Added Tax Total
7405000
Verification Number
1
United States
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