Bill of Lading Number
575014976546
Shipment Date
2024-11-22
Filing Date
2024-11-22
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
PEVBAQ27857
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.94
Net Weight (kg)
10.66
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$299
Freight Cost
19.92
Freight Value
20.19
Insurance Cost
0.27
Total Tax Paid
271000
Acceptance Date
2024-11-22
Acceptance Number
872024000145285
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
281395
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
319.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
447531604
Document Type
N
Exchange Rate
4475.57
Flag Code
221
Identification Formula
87202400014528.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
INV28452
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-11-09
Payment Form
1
Payment Value
271000
Preprinted Number
872024000145285
Subheadings
11
Tariff Base
1428020
User Type
23
Value Added Tax Base
1428020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
8
United States
中文