Bill of Lading Number
575013616953
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Haceb Whirlpool Industrial S.A.S.
Consignee (Original Format)
HACEB WHIRLPOOL INDUSTRIAL S.A.S
CR 48 59 21 AUT NORTE
NIT ID (Original Format)
900666078
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Th Plastics Inc.
Shipper (Original Format)
TH PLASTICS, INC.
106 E. Main Street Mendon, MI 49072
Shipper Global HQ
Th Plastics Inc.
Shipper Domestic HQ
Th Plastics Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
176410
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX
Item Quantity
41.36
Item Quantity Unit
KG
Gross Weight (kg)
43.54
Net Weight (kg)
41.36
Value of Goods, CIF (USD)
$3,186
Value of Goods, FOB (USD)
$2,880
Freight Cost
305.0
Freight Value
306.08
Insurance Cost
1.08
Total Tax Paid
3871000
Acceptance Date
2023-08-04
Acceptance Number
902023000124252
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
64543
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
3185.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
415450113
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
90202300012425.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
40669-MMD
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-07-31
Payment Form
1
Payment Value
3871000
Preprinted Number
902023000124252
Subheadings
1
Tariff Base
12526536
Tariff Percentage
10.0
Tariff Subtotal
1253000
Tariff Total
1253000
User Type
23
Value Added Tax Base
13779536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2618000
Value Added Tax Total
2618000
Verification Number
3
United States
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