Bill of Lading Number
575011716180
Shipment Date
2021-08-18
Filing Date
2021-08-18
Consignee
Imp. Line S. A. S.
Consignee (Original Format)
IMPORT LINE S. A. S.
CL 70 A 17 38 Y 40
NIT ID (Original Format)
830049221
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Robertshaw Controls Co /Il
Shipper (Original Format)
ROBERTSHAW CONTROLS COMPANY
1222 HAMILTON PARKWAY
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Mexico
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
25442
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
8481808000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
888.0
Item Quantity Unit
U
Gross Weight (kg)
312.98
Net Weight (kg)
281.69
Value of Goods, CIF (USD)
$7,575
Value of Goods, FOB (USD)
$7,388
Freight Cost
180.5
Freight Value
187.15
Insurance Cost
6.65
Total Tax Paid
5595000
Acceptance Date
2021-08-18
Acceptance Number
482021000495028
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
688880
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7575.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
368891276
Document Type
N
Exchange Rate
3887.07
Flag Code
434
Identification Formula
4.8202100049502E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
UNI221421
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
202
Packaging Code
YY
Payment Date
2021-08-06
Payment Form
1
Payment Value
5595000
Preprinted Number
482021000495028
Subheadings
2
Tariff Base
29445760
User Type
23
Value Added Tax Base
29445760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5595000
Value Added Tax Total
5595000
Verification Number
6