Bill of Lading Number
575015072587
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
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
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
8414590000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1516.57
Net Weight (kg)
1364.91
Value of Goods, CIF (USD)
$8,502
Value of Goods, FOB (USD)
$7,829
Freight Cost
496.67
Freight Value
673.43
Insurance Cost
13.31
Total Tax Paid
9322000
Acceptance Date
2024-12-27
Acceptance Number
872024000159716
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285884
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
8502.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
448780256
Document Type
N
Exchange Rate
4394.5
Flag Code
43
Identification Formula
87202400015971.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
2665
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
67
Other Costs
163.45
Packaging Code
PC
Payment Date
2024-12-09
Payment Form
1
Payment Value
9322000
Preprinted Number
872024000159716
Subheadings
8
Tariff Base
37363489
Tariff Percentage
5.0
Tariff Subtotal
1868000
Tariff Total
1868000
User Type
23
Value Added Tax Base
39231489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7454000
Value Added Tax Total
7454000
Verification Number
6
United States
中文