Bill of Lading Number
575005052617
Shipment Date
2014-03-27
Filing Date
2014-03-27
Consignee
Suministros Para Transporte Refrigerado Refrigeracion Y Aire
Consignee (Original Format)
SUMINISTROS PARA TRANSPORTE REFRIGERADO REFRIGERACION Y AIRE
CR 46 48 C SUR 40 BG 104
NIT ID (Original Format)
800109279
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Froztec International Inc.
Shipper (Original Format)
FROZTEC INTERNATIONAL, INC
8145W 28TH AVE SUITE 216. HIALEAH,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
0129079
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
8418999020
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1156.0
Net Weight (kg)
1046.18
Value of Goods, CIF (USD)
$22,183
Value of Goods, FOB (USD)
$19,232
Freight Cost
1550.0
Freight Value
2951.0
Insurance Cost
101.0
Total Tax Paid
12236000
Acceptance Date
2014-03-27
Acceptance Number
482014000116265
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
69008
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22183.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
223991901
Document Type
N
Exchange Rate
1998.6
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-21
Invoice Number
6593
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
1
Other Costs
1300.0
Packaging Code
PK
Payment Date
2014-03-01
Payment Form
1
Payment Value
12236000
Preprinted Number
482014000116265
Subheadings
1
Tariff Base
44334944
Tariff Percentage
10.0
Tariff Subtotal
4433000
Tariff Total
4433000
User Type
23
Value Added Tax Base
48767944
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7803000
Value Added Tax Total
7803000
Verification Number
4
United States
中文