Bill of Lading Number
575012539307
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
Ingenieria De Refrigeracion Industrial Rojas Hermanos S.A.
Consignee (Original Format)
INGENIERIA DE REFRIGERACION INDUSTRIAL ROJAS HERMANOS S.A.S.
CR 15 48 55
NIT ID (Original Format)
860023411
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Gvn Refrigeration Components
Shipper (Original Format)
GVN REFRIGERATION COMPONENTS
NO 7, 34375 PANGALTU, ISTAMBUL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
IST/CTG/00359
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
8421291000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.8
Net Weight (kg)
12.17
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$149
Freight Cost
9.88
Freight Value
9.98
Insurance Cost
0.1
Total Tax Paid
133000
Acceptance Date
2022-07-27
Acceptance Number
482022000472400
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
849357
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
158.95
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
390936447
Document Type
N
Exchange Rate
4410.14
Flag Code
23
Identification Formula
4.820220004724E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-08
Invoice Number
IHR20220000001
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-06-20
Payment Form
1
Payment Value
133000
Preprinted Number
482022000472400
Subheadings
6
Tariff Base
700992
User Type
23
Value Added Tax Base
700992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
7