Bill of Lading Number
575011591331
Shipment Date
2021-06-24
Filing Date
2021-06-24
Consignee
Kharaghani Home S.A.S.
Consignee (Original Format)
KHARAGHANI HOME S.A.S.
CL 128 50 39
NIT ID (Original Format)
900864163
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Laars Heating Systems Co.
Shipper (Original Format)
LAARS HEATING SYSTEMS COMPANY
20 INDUSTRIAL WAY ROCHESTER, NH 038
Shipper Global HQ
Bradford White Corporation
Shipper Domestic HQ
Bradford White Corporation
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA21061899-4
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
8403100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
1211.0
Net Weight (kg)
1089.9
Value of Goods, CIF (USD)
$31,283
Value of Goods, FOB (USD)
$30,719
Freight Cost
410.0
Freight Value
563.6
Insurance Cost
153.6
Total Tax Paid
22173000
Acceptance Date
2021-06-24
Acceptance Number
32021000705532
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
670948
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
31282.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
365615683
Document Type
N
Exchange Rate
3730.45
Flag Code
105
Identification Formula
3.2021000705532E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-24
Invoice Number
KH042321A
Legal Representative Document
900220488.000000
Legal Representative Name
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-06-10
Payment Form
1
Payment Value
22173000
Preprinted Number
32021000705532
Subheadings
1
Tariff Base
116698660
User Type
23
Value Added Tax Base
116698660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22173000
Value Added Tax Total
22173000
Verification Number
5
United States
中文