Bill of Lading Number
575015347321
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Daikinairconditioningcolombiasas
Consignee (Original Format)
DAIKINAIRCONDITIONINGCOLOMBIASAS
CL 113 7 45 OF 1210 1211 1212
NIT ID (Original Format)
900657219
Consignee Class
02
Consignee Province
11
Shipper
Daikin Applied
Shipper (Original Format)
DAIKINAPPLIED
13600 INDUSTRIAL PARK BLVD, MINNEAP
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARDDECOLOMBIAS.A.
Declarer
ESPECIALQUALITYLOGISTICSOCIEDADPORACCIONESSIMPLIFICADA
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
MIAEO-12434-1
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
8481809900
Goods Shipped
XX XXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42.82
Net Weight (kg)
38.54
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$319
Freight Cost
32.68
Freight Value
34.64
Insurance Cost
1.96
Total Tax Paid
276000
Acceptance Date
2025-03-14
Acceptance Number
872025000031790
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
295693
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
353.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
11
Document Identifier
452054045
Document Type
N
Exchange Rate
4104.56
Flag Code
430
Identification Formula
87202500003179
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
6031570
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIALQUALITYLOGISTICSOCIEDADPORACCIONESSIMPLIFICADA
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
5
Payment Value
276000
Preprinted Number
872025000031790
Subheadings
4
Tariff Base
1450839
User Type
23
Value Added Tax Base
1450839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
276000
Value Added Tax Total
276000
Verification Number
9