Bill of Lading Number
575014997385
Shipment Date
2024-11-29
Filing Date
2024-11-29
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
Daikin Comfort Technologies Mfg. Lp
Shipper (Original Format)
DAIKIN COMFORT TECHNOLOGIES MANUFACTURING LP
PO BOX 660063 DALLAS, TEXAS 75266-0
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
PEVBAQ27908
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 X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
1815.89
Net Weight (kg)
1599.3
Value of Goods, CIF (USD)
$11,324
Value of Goods, FOB (USD)
$10,577
Freight Cost
551.79
Freight Value
746.57
Insurance Cost
17.98
Total Tax Paid
12395000
Acceptance Date
2024-11-28
Acceptance Number
872024000147763
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
17361
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
11323.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
447817481
Document Type
N
Exchange Rate
4387.09
Flag Code
607
Identification Formula
87202400014776.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
726808
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
91
Other Costs
176.8
Packaging Code
PC
Payment Date
2024-11-16
Payment Form
8
Payment Value
12395000
Preprinted Number
872024000147763
Subheadings
7
Tariff Base
49679012
Tariff Paid
2484000
Tariff Percentage
5.0
Tariff Subtotal
2484000
Tariff Total
2484000
Total Paid
12395000
User Type
23
Value Added Tax Base
52163012
Value Added Tax Paid
9911000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9911000
Value Added Tax Total
9911000
Verification Number
7