Bill of Lading Number
575013380578
Shipment Date
2023-05-30
Filing Date
2023-05-30
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
Morrison Products Inc.
Shipper (Original Format)
MORRISON PRODUCTS, INC.
PO BOX 74021 CLEVELAND, OH 44194
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
GXL17854
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
8415900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
527.89
Net Weight (kg)
475.1
Value of Goods, CIF (USD)
$3,896
Value of Goods, FOB (USD)
$3,609
Freight Cost
203.76
Freight Value
286.91
Insurance Cost
5.41
Acceptance Date
2023-05-30
Acceptance Number
872023000067785
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
38267
Customs Agent
30
Customs Code
C195
Customs Declaration
87
Customs Value
3895.92
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
412145117
Document Type
N
Economic Activity
2919
Exchange Rate
4470.83
Flag Code
169
Identification Formula
87202300006778.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
00276734
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
8001.0
Number Packages
20
Other Costs
77.74
Packaging Code
PC
Payment Date
2023-05-03
Payment Form
1
Preprinted Number
872023000067785
Subheadings
3
Tariff Base
17417996
Tariff Exemption
254
User Type
23
Value Added Tax Base
17417996
Verification Number
4