Bill of Lading Number
575012499562
Shipment Date
2022-07-23
Filing Date
2022-07-23
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Frymaster/ Merco
Shipper (Original Format)
FRYMASTER/ MERCO
8700 LINE AVENUE, SHREVEPORT, LOUIS
Shipper Global HQ
Ali Group
Shipper Domestic HQ
Ali Group North America Inc. Dba Elo
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
PEVCTG48078
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
8419909000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
32.77
Net Weight (kg)
29.49
Value of Goods, CIF (USD)
$816
Value of Goods, FOB (USD)
$794
Freight Cost
21.27
Freight Value
21.68
Insurance Cost
0.41
Total Tax Paid
700000
Acceptance Date
2022-07-23
Acceptance Number
482022000463832
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
271489
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
815.67
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
390759677
Document Type
N
Exchange Rate
4519.65
Flag Code
43
Identification Formula
4.8202200046383E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-07
Invoice Number
372753
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
BT
Payment Date
2022-07-04
Payment Form
1
Payment Value
700000
Preprinted Number
482022000463832
Subheadings
18
Tariff Base
3686543
User Type
23
Value Added Tax Base
3686543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
5
United States
中文