Bill of Lading Number
575015080981
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Thermoaires Y Repuestos S.A.S.
Consignee (Original Format)
THERMOAIRES Y REPUESTOS S.A.S.
VDA RIO FRIO MAZATHLAN LT 1 ANILLO VI
NIT ID (Original Format)
901103188
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Reefer Compressor And Parts
Shipper (Original Format)
REEFER COMPRESSOR AND PARTS
6190 Eastern Ave. Mattydale, NY 132
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
8483601000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
24.85
Net Weight (kg)
22.37
Value of Goods, CIF (USD)
$2,070
Value of Goods, FOB (USD)
$1,980
Freight Cost
79.46
Freight Value
89.36
Insurance Cost
9.9
Total Tax Paid
1728000
Acceptance Date
2024-12-26
Acceptance Number
32024001813918
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296385
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2069.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
448777038
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001813918.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
76679
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
68307.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-11
Payment Form
8
Payment Value
1728000
Preprinted Number
32024001813918
Subheadings
41
Tariff Base
9094725
User Type
23
Value Added Tax Base
9094725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1728000
Value Added Tax Total
1728000
Verification Number
2