Bill of Lading Number
575013881817
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.S.
CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Additel Corporation
Shipper (Original Format)
ADDITEL CORPORATION
2900 Saturn St B, Brea, CA 92821, U
Shipper Global HQ
Additel Corporation
Shipper Domestic HQ
Additel Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
72942597063
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
8414200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
73.41
Net Weight (kg)
66.07
Value of Goods, CIF (USD)
$4,956
Value of Goods, FOB (USD)
$4,744
Freight Cost
188.18
Freight Value
211.9
Insurance Cost
23.72
Total Tax Paid
3811000
Acceptance Date
2023-11-07
Acceptance Number
902023000197870
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
491436
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
4956.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
427408587
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
90202300019787
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
5588996
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
1
Payment Value
3811000
Preprinted Number
902023000197870
Subheadings
2
Tariff Base
20058691
User Type
23
Value Added Tax Base
20058691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3811000
Value Added Tax Total
3811000
Verification Number
4
United States
中文