Bill of Lading Number
575013457298
Shipment Date
2023-06-16
Filing Date
2023-06-16
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
Modular Framing Systems Inc.
Shipper (Original Format)
MODULAR FRAMING SYSTEMS, INC.
P.O. BOX 41500 HOUSTON, TX 77241
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY 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
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1366.9
Item Quantity Unit
KG
Gross Weight (kg)
1518.77
Net Weight (kg)
1366.9
Value of Goods, CIF (USD)
$12,298
Value of Goods, FOB (USD)
$11,884
Freight Cost
279.64
Freight Value
413.54
Insurance Cost
17.83
Total Tax Paid
12825000
Acceptance Date
2023-06-14
Acceptance Number
872023000073786
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14210
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
12297.54
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
413025113
Document Type
N
Exchange Rate
4179.98
Flag Code
43
Identification Formula
87202300007378.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-05-08
Invoice Number
MFS23-12719
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
78
Other Costs
116.07
Packaging Code
PC
Payment Date
2023-05-27
Payment Form
8
Payment Value
12825000
Preprinted Number
872023000073786
Subheadings
19
Tariff Base
51403471
Tariff Paid
2570000
Tariff Percentage
5.0
Tariff Subtotal
2570000
Tariff Total
2570000
Total Paid
12825000
User Type
23
Value Added Tax Base
53973471
Value Added Tax Paid
10255000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10255000
Value Added Tax Total
10255000
Verification Number
1
United States
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