Bill of Lading Number
575014177757
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Clima Master Sas
Consignee (Original Format)
CLIMA MASTER S.A.S.
VIA 40 71 197 BG102 B MARYSOL
NIT ID (Original Format)
901192903
Consignee Verification Number (Original Format)
7
Consignee Class
03
Consignee Province
8
Shipper
Discount Refrigeration Supply
Shipper (Original Format)
DISCOUNT REFRIGERATION SUPPLY INC
3590 N.W. 50 TH STREE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
China
Transport Method
Maritime
Transport Document
236004349
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
8418991000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1215.68
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$1,376
Value of Goods, FOB (USD)
$800
Freight Cost
525.0
Freight Value
575.63
Insurance Cost
50.63
Total Tax Paid
1029000
Acceptance Date
2024-02-27
Acceptance Number
872024000022459
Bank Branch ID
434
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3871
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1375.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
433397021
Document Type
N
Exchange Rate
3935.64
Flag Code
580
Identification Formula
87202400002245.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
1478
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
71
Packaging Code
PK
Payment Date
2024-02-08
Payment Form
1
Payment Value
1029000
Preprinted Number
872024000022459
Subheadings
1
Tariff Base
5413984
Total Paid
1029000
User Type
23
Value Added Tax Base
5413984
Value Added Tax Paid
1029000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1029000
Value Added Tax Total
1029000
Verification Number
2