Bill of Lading Number
575014157353
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Opcion Logistica Integral S.A
Consignee (Original Format)
OPCION LOGISTICA INTEGRAL S.A.S
CR 43 A 14 109 OF 206
NIT ID (Original Format)
900018161
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Carrier Transicold Division
Shipper (Original Format)
CARRIER TRANSICOLD DIVISION CARRIER CORPORATION
P.O. BOX 4805 CARRIER PARKWAY NY 13
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Japan
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
HBOL3066-1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504501000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX XXX XXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.42
Net Weight (kg)
3.08
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$112
Freight Cost
1.68
Freight Value
2.18
Insurance Cost
0.5
Total Tax Paid
85000
Acceptance Date
2024-02-28
Acceptance Number
872024000022791
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
23147
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
114.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
433397140
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
87202400002279.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
RI 11103967
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-02-10
Payment Form
1
Payment Value
85000
Preprinted Number
872024000022791
Subheadings
19
Tariff Base
449489
Total Paid
85000
User Type
23
Value Added Tax Base
449489
Value Added Tax Paid
85000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
8
United States
中文