Bill of Lading Number
575014540298
Shipment Date
2024-07-23
Filing Date
2024-07-23
Consignee
Rheem Colombia S.A.S.
Consignee (Original Format)
RHEEM COLOMBIA S.A.S.
CR 12 A 78 40 P 5 OF 115
NIT ID (Original Format)
901547571
Consignee Class
02
Consignee Province
11
Shipper
Raypak Inc.
Shipper (Original Format)
RAYPAK, INC
2151 EASTMAN AVE OXNARD CA 93030
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
7701CO127776
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
8419110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1036.37
Net Weight (kg)
932.73
Value of Goods, CIF (USD)
$13,398
Value of Goods, FOB (USD)
$12,836
Freight Cost
548.54
Freight Value
561.74
Insurance Cost
13.2
Total Tax Paid
10276000
Acceptance Date
2024-07-23
Acceptance Number
482024000390141
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
164211
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13397.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
441330966
Document Type
R
Exchange Rate
4036.73
Flag Code
77
Identification Formula
48202400039014.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-10
Invoice Number
088238
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50120907.000000
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2024-06-16
Payment Form
1
Payment Value
10276000
Preprinted Number
482024000390141
Subheadings
1
Tariff Base
54082171
User Type
23
Value Added Tax Base
54082171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10276000
Value Added Tax Total
10276000
Verification Number
3
United States
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