Bill of Lading Number
575015788709
Shipment Date
2025-07-29
Filing Date
2025-07-29
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
Extremax Corporation
Shipper (Original Format)
EXTREMAX CORPORATION
3705 NW 115 AVE. BAY No.2 DORAL, FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
PEVBAQ29020
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 XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
209.16
Net Weight (kg)
188.22
Value of Goods, CIF (USD)
$2,122
Value of Goods, FOB (USD)
$2,020
Freight Cost
78.76
Freight Value
102.72
Insurance Cost
4.73
Total Tax Paid
1639000
Acceptance Date
2025-07-29
Acceptance Number
872025000098166
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18003
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2122.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
458609751
Document Type
N
Exchange Rate
4063.31
Flag Code
28
Identification Formula
87202500009816
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
2721
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
8001.0
Number Packages
54
Other Costs
19.23
Packaging Code
PC
Payment Date
2025-07-05
Payment Form
1
Payment Value
1639000
Preprinted Number
872025000098166
Subheadings
16
Tariff Base
8623969
Total Paid
1639000
User Type
23
Value Added Tax Base
8623969
Value Added Tax Paid
1639000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1639000
Value Added Tax Total
1639000
Verification Number
1
United States
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