Bill of Lading Number
575008301399
Shipment Date
2017-10-23
Filing Date
2017-10-23
Consignee
Industrias Refridcol S.A.
Consignee (Original Format)
INDUSTRIAS REFRIDCOL S.A.
CL 11 A 37 26 BRR ACOPI
NIT ID (Original Format)
805005717
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Hormann Flexon Llc
Shipper (Original Format)
HORMANN FLEXON LLC.
STARPOINTE BUSINESS PARK, 117 STARP
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
3902827
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
8479899000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
762.97
Net Weight (kg)
686.68
Value of Goods, CIF (USD)
$9,711
Value of Goods, FOB (USD)
$9,400
Freight Cost
208.68
Freight Value
310.63
Insurance Cost
6.79
Total Tax Paid
7080000
Acceptance Date
2017-10-23
Acceptance Number
482017000553926
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
263481
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9710.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
294604411
Document Type
N
Exchange Rate
2921.92
Flag Code
43
Identification Formula
48201700055392
Import Type
1
Incomex Office
99
Invoice Date
2017-09-29
Invoice Number
373092-373069
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
5
Other Costs
95.16
Packaging Code
PC
Payment Date
2017-10-13
Payment Form
1
Payment Value
7080000
Preprinted Number
482017000553926
Subheadings
2
Tariff Base
28373626
Tariff Percentage
5.0
Tariff Subtotal
1419000
Tariff Total
1419000
User Type
23
Value Added Tax Base
29792626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5661000
Value Added Tax Total
5661000
Verification Number
6
United States
中文