Bill of Lading Number
575006276566
Shipment Date
2015-07-27
Filing Date
2015-07-27
Consignee
Thermo Truck Logistics S.A.S
Consignee (Original Format)
THERMO TRUCK LOGISTICS S.A.S
CR 28 43 29 AP 705 BRR LA SOLEDAD
NIT ID (Original Format)
900285128
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Explam Global
Shipper (Original Format)
EXPLAM GLOBAL LLC
9396 SW 164TH CT
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
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
PEVCTG25381
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
8418699400
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XX XXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
3785.29
Net Weight (kg)
3406.76
Value of Goods, CIF (USD)
$26,725
Value of Goods, FOB (USD)
$26,000
Freight Cost
509.78
Freight Value
725.29
Insurance Cost
156.0
Total Tax Paid
15889000
Acceptance Date
2015-07-25
Acceptance Number
482015000286834
Annual License
2015
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
115046
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
26725.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
249184726
Document Type
L
Exchange Rate
2727.23
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-02
Invoice Number
1477
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
21512511
Municipality
11001.0
Number Packages
18
Other Costs
59.51
Packaging Code
YY
Payment Date
2015-07-17
Payment Form
1
Payment Value
15889000
Preprinted Number
482015000286834
Subheadings
2
Tariff Base
72886013
Tariff Paid
3644000
Tariff Percentage
5.0
Tariff Subtotal
3644000
Tariff Total
3644000
Total Paid
15889000
User Type
23
Value Added Tax Base
76530013
Value Added Tax Paid
12245000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12245000
Value Added Tax Total
12245000
United States
中文