Bill of Lading Number
575010649614
Shipment Date
2020-02-04
Filing Date
2020-02-04
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
P
Consignee Province
8
Consignee Global HQ
Industrias Thermotar Ltda
Consignee Domestic HQ
Industrias Thermotar Ltda
Shipper
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIN CORPORATION
10801 ROSE AVENUE NEW HAVEN, IN 467
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY 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
PEVBAQ18720
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
8481809900
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XX X
Item Quantity
2680.0
Item Quantity Unit
U
Gross Weight (kg)
1980.33
Net Weight (kg)
1881.31
Value of Goods, CIF (USD)
$34,176
Value of Goods, FOB (USD)
$33,612
Freight Cost
470.61
Freight Value
564.14
Insurance Cost
68.0
Total Tax Paid
22152000
Acceptance Date
2020-02-03
Acceptance Number
872020000034055
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10943
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
34176.32
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
339155272
Document Type
N
Exchange Rate
3411.45
Flag Code
434
Identification Formula
87202000003405
Import Type
1
Incomex Office
99
Invoice Date
2019-12-26
Invoice Number
94PD7246
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
8001.0
Number Packages
39
Other Costs
25.53
Packaging Code
PK
Payment Date
2020-01-25
Payment Form
1
Payment Value
22152000
Preprinted Number
872020000034055
Subheadings
22
Tariff Base
116590807
Total Paid
22152000
User Type
23
Value Added Tax Base
116590807
Value Added Tax Paid
22152000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22152000
Value Added Tax Total
22152000
Verification Number
1