Bill of Lading Number
575014909058
Shipment Date
2024-11-01
Filing Date
2024-11-01
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
02
Consignee Province
8
Consignee Global HQ
Industrias Thermotar Ltda
Consignee Domestic HQ
Industrias Thermotar Ltda
Shipper
Refricenter International
Shipper (Original Format)
REFRICENTER INTERNATIONAL
7101 N.W. 43RD STREET MIAMI FL 3316
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Mexico
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
PEVBAQ27788
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
8421299000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
107.92
Net Weight (kg)
97.13
Value of Goods, CIF (USD)
$942
Value of Goods, FOB (USD)
$882
Freight Cost
40.08
Freight Value
59.23
Insurance Cost
1.5
Total Tax Paid
1255000
Acceptance Date
2024-11-01
Acceptance Number
872024000135851
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
17155
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
941.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
446607026
Document Type
N
Exchange Rate
4311.83
Flag Code
607
Identification Formula
87202400013585.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
INVFTZ1143
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
353
Other Costs
17.65
Packaging Code
PC
Payment Date
2024-10-19
Payment Form
1
Payment Value
1255000
Preprinted Number
872024000135851
Subheadings
10
Tariff Base
4060062
Tariff Paid
406000
Tariff Percentage
10.0
Tariff Subtotal
406000
Tariff Total
406000
Total Paid
1255000
User Type
23
Value Added Tax Base
4466062
Value Added Tax Paid
849000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
849000
Value Added Tax Total
849000
Verification Number
6
United States
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