Bill of Lading Number
575013196291
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Simex S.A.S.
Consignee (Original Format)
SIMEX S.A.S.
CR 48 48 SUR 181 LC 102
NIT ID (Original Format)
890906904
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Surface Treatment Technology
Shipper (Original Format)
SURFACE TREATMENT TECHNOLOGY INC
1141 FOX HILL ROAD CHESSHIRE CONNEC
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
139-40060624
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX
Item Quantity
166.5
Item Quantity Unit
KG
Gross Weight (kg)
185.0
Net Weight (kg)
166.5
Value of Goods, CIF (USD)
$10,330
Value of Goods, FOB (USD)
$8,923
Freight Cost
1403.79
Freight Value
1406.8
Insurance Cost
3.01
Total Tax Paid
9527000
Acceptance Date
2023-02-28
Acceptance Number
902023000032743
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
439176
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10329.88
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
406861459
Document Type
N
Exchange Rate
4853.9
Flag Code
493
Identification Formula
90202300003274.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
230221
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5266.0
Number Packages
39
Packaging Code
PK
Payment Date
2023-02-21
Payment Form
1
Payment Value
9527000
Preprinted Number
902023000032743
Subheadings
1
Tariff Base
50140205
User Type
23
Value Added Tax Base
50140205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9527000
Value Added Tax Total
9527000
Verification Number
4