Bill of Lading Number
575015683927
Filing Date
2025-06-19
Shipment Date
2025-06-19
Consignee
Industrial De Equipos Y Repuestos Rey David Ltda.
Consignee (Original Format)
INDUSTRIAL DE EQUIPOS & REPUESTOS REY DAVID SAS
CR 52 75 27 P 2 LC 15
NIT ID (Original Format)
802006116
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Amechef Llc
Shipper (Original Format)
AMECHEF, LLC
3705 NW 115TH AVE UNIT 8 DORAL, FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ28869
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXX XXXX
Item Quantity
348.0
Item Quantity Unit
U
Gross Weight (kg)
16.8
Net Weight (kg)
15.12
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$366
Freight Cost
57.09
Freight Value
57.42
Insurance Cost
0.33
Total Tax Paid
650000
Acceptance Date
2025-06-19
Acceptance Number
872025000079381
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
308694
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
423.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
456936602
Document Type
N
Exchange Rate
4169.13
Flag Code
196
Identification Formula
87202500007938
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
INV29818
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-06-07
Payment Form
1
Payment Value
650000
Preprinted Number
872025000079381
Subheadings
3
Tariff Base
1763584
Tariff Percentage
15.0
Tariff Subtotal
265000
Tariff Total
265000
User Type
23
Value Added Tax Base
2028584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
385000
Value Added Tax Total
385000
Verification Number
4
United States
中文