Bill of Lading Number
575012598021
Shipment Date
2022-08-12
Filing Date
2022-08-12
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 Equipment Corp.
Shipper (Original Format)
QUALITY EQUIPMENT CORP
9400 N.W 12 ST FL 33172-2804
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
Transport Document
SMLU7279366A
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
8414600000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.68
Net Weight (kg)
19.51
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$198
Freight Cost
8.67
Freight Value
13.5
Insurance Cost
0.13
Total Tax Paid
278000
Acceptance Date
2022-08-12
Acceptance Number
482022000515392
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
858282
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
211.18
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
392349637
Document Type
N
Exchange Rate
4268.3
Flag Code
607
Identification Formula
4.8202200051539E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-25
Invoice Number
40407
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
4.7
Packaging Code
PK
Payment Date
2022-08-05
Payment Form
1
Payment Value
278000
Preprinted Number
482022000515392
Subheadings
5
Tariff Base
901380
Tariff Percentage
10.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
991380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
1