Bill of Lading Number
575011697824
Shipment Date
2021-08-13
Filing Date
2021-08-13
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
Goodman Mfg. Co., L.P.
Shipper (Original Format)
GOODMAN MANUFACTURING COMPANY, L.P.
PO BOX 660063
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
Transport Document
PEVBAQ22393
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
8415900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
3263.06
Net Weight (kg)
2936.01
Value of Goods, CIF (USD)
$51,250
Value of Goods, FOB (USD)
$49,480
Freight Cost
1628.74
Freight Value
1769.7
Insurance Cost
84.12
Total Tax Paid
38081000
Acceptance Date
2021-08-13
Acceptance Number
872021000190445
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12247
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
51249.75
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
368265552
Document Type
N
Exchange Rate
3910.81
Flag Code
434
Identification Formula
8.7202100019044E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-04
Invoice Number
705029
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
42
Other Costs
56.84
Packaging Code
PK
Payment Date
2021-07-31
Payment Form
10
Payment Value
38081000
Preprinted Number
872021000190445
Subheadings
4
Tariff Base
200428035
Total Paid
38081000
User Type
23
Value Added Tax Base
200428035
Value Added Tax Paid
38081000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38081000
Value Added Tax Total
38081000
Verification Number
2
United States
中文