Bill of Lading Number
575004962656
Shipment Date
2014-01-31
Filing Date
2014-01-31
Consignee
Camaguey S A
Consignee (Original Format)
CAMAGUEY S A
CL 15 CR 19 ESQ
NIT ID (Original Format)
890100026
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Refrigeration & Engineering Service Of Florida Inc.
Shipper (Original Format)
REFRIGERATION & ENGINEERING SERVICE OF FLORIDA RESOF
20841 JOHNSON ST.UNIT 106 PEMBROKE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
72986046564
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
8481807000
Goods Shipped
XX XXXXXXXXX XX XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX X XXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
66.88
Net Weight (kg)
66.43
Value of Goods, CIF (USD)
$2,537
Value of Goods, FOB (USD)
$2,222
Freight Cost
306.73
Freight Value
315.52
Insurance Cost
8.79
Total Tax Paid
809000
Acceptance Date
2014-01-31
Acceptance Number
872014000025396
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8564
Customs Agent
37
Customs Code
C100
Customs Declaration
87
Customs Value
2537.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
222474353
Document Type
N
Exchange Rate
1993.23
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-22
Invoice Number
14/6787
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8296.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-01-23
Payment Form
3
Payment Value
809000
Preprinted Number
872014000025396
Subheadings
4
Tariff Base
5057562
Total Paid
809000
User Type
23
Value Added Tax Base
5057562
Value Added Tax Paid
809000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
809000
Value Added Tax Total
809000