Bill of Lading Number
575013138504
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Refricalor S.A.
Consignee (Original Format)
REFRICALOR S.A.S
AV 6 NORTE 14 N 54 OF 207
NIT ID (Original Format)
900045950
Consignee Class
02
Consignee Province
76
Shipper
Apco Appliances Components Inc.
Shipper (Original Format)
APCO APPLIANCES COMPONENTS INC
TORRE GENERALI OFICINA NO. 9C-1 PIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
KYBUEP2200487
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
8481808000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XXX X
Item Quantity
10800.0
Item Quantity Unit
U
Gross Weight (kg)
1187.0
Net Weight (kg)
918.0
Value of Goods, CIF (USD)
$10,845
Value of Goods, FOB (USD)
$10,323
Freight Cost
503.06
Freight Value
522.55
Insurance Cost
19.49
Total Tax Paid
9771000
Acceptance Date
2023-02-13
Acceptance Number
352023000071562
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
92230
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10845.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
406328602
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300007156.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
1157.23
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-01-01
Payment Form
5
Payment Value
9771000
Preprinted Number
352023000071562
Subheadings
1
Tariff Base
51428433
User Type
23
Value Added Tax Base
51428433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9771000
Value Added Tax Total
9771000
Verification Number
4