Bill of Lading Number
575014210938
Shipment Date
2024-03-07
Filing Date
2024-03-07
Consignee
Mecanicos Unidos S.A.
Consignee (Original Format)
MU MECANICOS UNIDOS S.A.S.
CR 42 33 173
NIT ID (Original Format)
900800803
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Mecanicos Unidos S.A.
Consignee Domestic HQ
Mecanicos Unidos S.A.
Shipper
Simpson Technologies
Shipper (Original Format)
SIMPSON TECHNOLOGIES CORPORATION
751 SHORELINE DRIVE AURORA, ILLINOI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
HLOT-27516
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
8482100000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
47.24
Net Weight (kg)
42.52
Value of Goods, CIF (USD)
$14,772
Value of Goods, FOB (USD)
$14,587
Freight Cost
103.56
Freight Value
185.32
Insurance Cost
7.33
Total Tax Paid
11034000
Acceptance Date
2024-03-07
Acceptance Number
902024000039220
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
514399
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
14772.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
433463451
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
90202400003922.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-01
Invoice Number
RSI057395
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
5
Other Costs
74.43
Packaging Code
PK
Payment Date
2024-03-04
Payment Form
1
Payment Value
11034000
Preprinted Number
902024000039220
Subheadings
3
Tariff Base
58073390
User Type
23
Value Added Tax Base
58073390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11034000
Value Added Tax Total
11034000
United States
中文