Bill of Lading Number
575012524175
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Hobart Andina S.A
Consignee (Original Format)
HOBART ANDINA S.A.S
CL 17 A 69 35
NIT ID (Original Format)
830014644
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Itw Food Equipment Group Llc
Shipper (Original Format)
ITW FOOD EQUIPMENT GROUP LLC
701 S. RIDGE AVE.TROY, OH 45374
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
PEVCTG48138
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
8418500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2858.0
Net Weight (kg)
2572.2
Value of Goods, CIF (USD)
$27,839
Value of Goods, FOB (USD)
$23,870
Freight Cost
3930.0
Freight Value
3969.1
Insurance Cost
19.1
Total Tax Paid
23144000
Acceptance Date
2022-08-01
Acceptance Number
482022000485666
Annual License
2022
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
82032
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
27839.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
391290636
Document Type
R
Exchange Rate
4375.51
Flag Code
169
Identification Formula
4.8202200048566E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-22
Invoice Number
1601113
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50115563.000000
Municipality
11001.0
Number Packages
14
Other Costs
20.0
Packaging Code
YY
Payment Date
2022-07-10
Payment Form
1
Payment Value
23144000
Preprinted Number
482022000485666
Subheadings
1
Tariff Base
121810260
Total Paid
23144000
User Type
23
Value Added Tax Base
121810260
Value Added Tax Paid
23144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23144000
Value Added Tax Total
23144000
Verification Number
9
United States
中文