Bill of Lading Number
575015065870
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Daikin Airconditioning Colombia S A S
Consignee (Original Format)
DAIKIN AIRCONDITIONING COLOMBIA S A S
CL 113 7 45 OF 1210 1211 1212
NIT ID (Original Format)
900657219
Consignee Class
02
Consignee Province
11
Shipper
Daikin Applied Latin America Llc
Shipper (Original Format)
DAIKIN APPLIED LATIN AMERICA, LLC
7255 CORPORATE CENTER DRIVE, STE A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
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
XX XXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
3205.0
Net Weight (kg)
2884.5
Value of Goods, CIF (USD)
$43,822
Value of Goods, FOB (USD)
$39,308
Freight Cost
4397.1
Freight Value
4514.05
Insurance Cost
116.95
Total Tax Paid
48048000
Acceptance Date
2024-12-23
Acceptance Number
872024000158555
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285501
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
43822.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
11
Document Identifier
448711018
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
87202400015855.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
8042029
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
33
Packaging Code
YY
Payment Date
2024-10-08
Payment Form
5
Payment Value
48048000
Preprinted Number
872024000158555
Subheadings
2
Tariff Base
192576702
Tariff Percentage
5.0
Tariff Subtotal
9629000
Tariff Total
9629000
User Type
23
Value Added Tax Base
202205702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38419000
Value Added Tax Total
38419000