Bill of Lading Number
575015105149
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Ingenieria De Refrigeracion Industrial Rojas Hermanos S.A.
Consignee (Original Format)
INGENIERIA DE REFRIGERACION INDUSTRIAL ROJAS HERMANOS S.A.S.
CR 15 48 55
NIT ID (Original Format)
860023411
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Quality Engineering Products
Shipper (Original Format)
QUALITY ENGINEERING PRODUCTS
9400 NW 12 STREET, FL 33172
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3810902000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
57.15
Item Quantity Unit
KG
Gross Weight (kg)
60.15
Net Weight (kg)
57.15
Value of Goods, CIF (USD)
$1,565
Value of Goods, FOB (USD)
$1,534
Freight Cost
29.18
Freight Value
30.71
Insurance Cost
1.53
Total Tax Paid
1306000
Acceptance Date
2024-12-26
Acceptance Number
482024000730919
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239155
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1564.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
448781495
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400073091.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-30
Invoice Number
44206
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-12-14
Payment Form
1
Payment Value
1306000
Preprinted Number
482024000730919
Subheadings
8
Tariff Base
6876118
User Type
23
Value Added Tax Base
6876118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1306000
Value Added Tax Total
1306000
Verification Number
2