Bill of Lading Number
575014632278
Shipment Date
2024-09-13
Filing Date
2024-09-13
Consignee
Inverprimos S.A.S.
Consignee (Original Format)
INVERPRIMOS S.A.S.
CL 14 SUR 51 C 05
NIT ID (Original Format)
800222648
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Mastercool Inc.
Shipper (Original Format)
MASTERCOOL INC
1 ASPEN DRIVE RANDOLP NJ 07869-1103
Shipper Global HQ
Mastercool Inc.
Shipper Domestic HQ
Mastercool Inc.
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
33795
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
8481809100
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXXXXXX X XXXXXXXXXX X X XXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
72.28
Net Weight (kg)
68.66
Value of Goods, CIF (USD)
$1,173
Value of Goods, FOB (USD)
$1,159
Freight Cost
13.33
Freight Value
13.92
Insurance Cost
0.59
Total Tax Paid
930000
Acceptance Date
2024-09-13
Acceptance Number
902024000151953
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
552804
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1173.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26965
Destination Providence
5
Document Identifier
443930170
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
90202400015195.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-26
Invoice Number
I694773
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
3589
Packaging Code
YY
Payment Date
2024-07-30
Payment Form
1
Payment Value
930000
Preprinted Number
902024000151953
Subheadings
27
Tariff Base
4894843
User Type
23
Value Added Tax Base
4894843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
4
United States
中文