Bill of Lading Number
21000005659
Shipment Date
2021-11-08
Filing Date
2021-11-08
Consignee
Industrias Refridcol S.A.
Consignee (Original Format)
INDUSTRIAS REFRIDCOL S.A.
CL 11 A 37 26 BRR ACOPI
NIT ID (Original Format)
805005717
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Parker Hannifin Corporation / Refrigerating Specialties
Shipper (Original Format)
PARKER HANNIFIN CORPORATION REFRIGERATING SPECIALITIES
2445 SOUTH 25TH AVENUE
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4905679
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
8481808000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
334.5
Net Weight (kg)
301.05
Value of Goods, CIF (USD)
$13,836
Value of Goods, FOB (USD)
$13,245
Freight Cost
452.86
Freight Value
590.8
Insurance Cost
9.67
Total Tax Paid
10114000
Acceptance Date
2021-11-08
Acceptance Number
882021000093637
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
150803
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
13836.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
377672543
Document Type
N
Exchange Rate
3847.4
Flag Code
169
Identification Formula
8.8202100009363E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-22
Invoice Number
67IN5733
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
3
Other Costs
128.27
Packaging Code
PC
Payment Date
2021-10-27
Payment Form
8
Payment Value
10114000
Preprinted Number
882021000093637
Subheadings
5
Tariff Base
53232665
User Type
23
Value Added Tax Base
53232665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10114000
Value Added Tax Total
10114000
Verification Number
2