Bill of Lading Number
575009246441
Shipment Date
2018-09-13
Filing Date
2018-09-13
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3 PAR EMPRESARIAL PU
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Frymaster/ Dean
Shipper (Original Format)
FRYMASTER/ DEAN
51000. 8700 LINE AVENUE , LOUISIANA
Shipper Global HQ
Dihr Ali SpA .
Shipper Domestic HQ
Ali Group North America Inc. Dba Elo
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS 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
PEVCTG35817
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
8421299000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
92.63
Net Weight (kg)
83.37
Value of Goods, CIF (USD)
$2,191
Value of Goods, FOB (USD)
$2,171
Freight Cost
19.13
Freight Value
20.0
Insurance Cost
0.87
Total Tax Paid
1286000
Acceptance Date
2018-09-13
Acceptance Number
482018000608154
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52370
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
2191.25
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
311398584
Document Type
N
Exchange Rate
3089.47
Flag Code
43
Identification Formula
48201800060815
Import Type
1
Incomex Office
99
Invoice Date
2018-08-15
Invoice Number
209896
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
140
Packaging Code
BT
Payment Date
2018-08-24
Payment Form
1
Payment Value
1286000
Preprinted Number
482018000608154
Subheadings
17
Tariff Base
6769801
User Type
23
Value Added Tax Base
6769801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1286000
Value Added Tax Total
1286000
Verification Number
8