Bill of Lading Number
575010848263
Shipment Date
2020-05-19
Filing Date
2020-05-19
Consignee
Industrias Refridcol S.A.
Consignee (Original Format)
INDUSTRIAS REFRIDCOL S.A.
CL 11 A 37 26 BRR ACOPI
NIT ID (Original Format)
805005717
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Emerson Commercial & Residential Solutions
Shipper (Original Format)
EMERSON COMMERCIAL & RESIDENTIAL SOLUTIONS / DIXELL S.R.L
1065 BIG SHANTY RD.,NW,SUITE 100
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
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
3907254
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.45
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$292
Freight Cost
2.45
Freight Value
6.04
Insurance Cost
0.21
Total Tax Paid
224000
Acceptance Date
2020-05-18
Acceptance Number
482020000270087
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
519829
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
298.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
344246175
Document Type
N
Exchange Rate
3947.79
Flag Code
43
Identification Formula
48202000027008
Import Type
1
Incomex Office
99
Invoice Date
2020-04-28
Invoice Number
A8HTB
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
5
Other Costs
3.38
Packaging Code
PK
Payment Date
2020-05-08
Payment Form
5
Payment Value
224000
Preprinted Number
482020000270087
Subheadings
11
Tariff Base
1178297
User Type
23
Value Added Tax Base
1178297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
6