Bill of Lading Number
575013222037
Shipment Date
2023-03-29
Filing Date
2023-03-29
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
Emerson Climate Technologies
Shipper (Original Format)
EMERSON CLIMATE TECHNOLOGIES, INC
1675 WEST CAMPBELL ROAD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA 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
GXL17734
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
8414309200
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
195.0
Item Quantity Unit
U
Gross Weight (kg)
8346.74
Net Weight (kg)
7512.08
Value of Goods, CIF (USD)
$92,899
Value of Goods, FOB (USD)
$91,304
Freight Cost
1082.17
Freight Value
1595.12
Insurance Cost
136.96
Total Tax Paid
83932000
Acceptance Date
2023-03-28
Acceptance Number
872023000039677
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14032
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
92899.39
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
408712028
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
87202300003967.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
12013112455
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
27
Other Costs
375.99
Packaging Code
PC
Payment Date
2023-02-16
Payment Form
1
Payment Value
83932000
Preprinted Number
872023000039677
Subheadings
3
Tariff Base
441747747
Total Paid
83932000
User Type
23
Value Added Tax Base
441747747
Value Added Tax Paid
83932000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83932000
Value Added Tax Total
83932000
Verification Number
5