Bill of Lading Number
575013109476
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Comercial Y Servicios Larco S. A.S.
Consignee (Original Format)
COMERCIAL Y SERVICIOS LARCO S. A.S.
CR 14 89 48 OF 401
NIT ID (Original Format)
890930614
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Cooling Tower Systems Inc.
Shipper (Original Format)
COOLING TOWER SYSTEMS, INC
196 LOWER CHERRY STREET, MACON, GA
Shipper Global HQ
Cooling Tower Systems
Shipper Domestic HQ
Cooling Tower Systems
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG49855
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
8419909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.66
Net Weight (kg)
24.66
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$504
Freight Cost
15.76
Freight Value
22.98
Insurance Cost
0.35
Total Tax Paid
454000
Acceptance Date
2023-02-02
Acceptance Number
482023000072788
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
934621
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
527.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
405735014
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300007278.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
91752
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
6.87
Packaging Code
PK
Payment Date
2023-01-21
Payment Form
8
Payment Value
454000
Preprinted Number
482023000072788
Subheadings
3
Tariff Base
2390226
User Type
23
Value Added Tax Base
2390226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
454000
Value Added Tax Total
454000