Bill of Lading Number
575009929708
Shipment Date
2019-05-13
Filing Date
2019-05-13
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
The Delfield Co. Llc
Shipper (Original Format)
THE DELFIELD COMPANY LLC
980 SOUTH ISABELLA RD, MI 48858
Shipper Global HQ
Ali Group
Shipper Domestic HQ
Ali Group North America Inc. Dba Elo
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
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
PEVCTG38161
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
8418300000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
104.31
Net Weight (kg)
93.88
Value of Goods, CIF (USD)
$4,215
Value of Goods, FOB (USD)
$4,188
Freight Cost
25.33
Freight Value
27.01
Insurance Cost
1.68
Total Tax Paid
3298000
Acceptance Date
2019-05-13
Acceptance Number
482019000361375
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
128100
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
4215.34
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
322893164
Document Type
R
Exchange Rate
3293.62
Flag Code
434
Identification Formula
48201900036137
Import Type
1
Incomex Office
3
Invoice Date
2019-04-16
Invoice Number
IJ777533
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
License Number
50109056
Municipality
11001.0
Number Packages
202
Packaging Code
BT
Payment Date
2019-04-26
Payment Form
1
Payment Value
3298000
Preprinted Number
482019000361375
Subheadings
59
Tariff Base
13883728
Tariff Percentage
4.0
Tariff Subtotal
555000
Tariff Total
555000
User Type
23
Value Added Tax Base
14438728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2743000
Value Added Tax Total
2743000
United States
中文