Bill of Lading Number
575012957325
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Industrias Thermotar Ltda
Consignee (Original Format)
INDUSTRIAS THERMOTAR LTDA.
CL 58 66 B 23
NIT ID (Original Format)
890110416
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Industrias Thermotar Ltda
Consignee Domestic HQ
Industrias Thermotar Ltda
Shipper
Aqua Systems Inc.
Shipper (Original Format)
AQUA SYSTEMS, INC.
289 EXETER ROAD P.O. BOX 181
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ24931
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
8415900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
235.0
Item Quantity Unit
U
Gross Weight (kg)
3014.73
Net Weight (kg)
2713.23
Value of Goods, CIF (USD)
$36,342
Value of Goods, FOB (USD)
$35,462
Freight Cost
820.95
Freight Value
879.72
Insurance Cost
53.19
Total Tax Paid
43757000
Acceptance Date
2022-12-14
Acceptance Number
872022000185475
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13686
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
36342.12
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
403143337
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
8.7202200018547E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
10199
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
61
Other Costs
5.58
Packaging Code
PC
Payment Date
2022-11-28
Payment Form
8
Payment Value
43757000
Preprinted Number
872022000185475
Subheadings
28
Tariff Base
175380893
Tariff Paid
8769000
Tariff Percentage
5.0
Tariff Subtotal
8769000
Tariff Total
8769000
Total Paid
43757000
User Type
23
Value Added Tax Base
184149893
Value Added Tax Paid
34988000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34988000
Value Added Tax Total
34988000
Verification Number
7
United States
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