Bill of Lading Number
575014023354
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Midland Engineering Technology S.A.S.
Consignee (Original Format)
MIDLAND ENGINEERING TECHNOLOGY S.A.S.
CR 46 136 20 BRR SPRING BARRIO SAN
NIT ID (Original Format)
900419671
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mud King Products Inc.
Shipper (Original Format)
MUD KING PRODUCTS, INC
15211 WOODHAM DRIVE HOUSTON, TX 770
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40608778033
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
8413919000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
30.34
Net Weight (kg)
30.34
Value of Goods, CIF (USD)
$1,147
Value of Goods, FOB (USD)
$994
Freight Cost
103.91
Freight Value
153.78
Insurance Cost
20.78
Total Tax Paid
860000
Acceptance Date
2023-12-26
Acceptance Number
32023001915694
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789660
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1147.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
114084724
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001915694
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
86826
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
29.09
Packaging Code
PK
Payment Date
2023-12-19
Payment Form
1
Payment Value
860000
Preprinted Number
32023001915694
Subheadings
6
Tariff Base
4523996
User Type
23
Value Added Tax Base
4523996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
860000
Value Added Tax Total
860000
Verification Number
6
United States
中文