Bill of Lading Number
575009961574
Shipment Date
2019-05-18
Filing Date
2019-05-18
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
Dihr Ali SpA .
Shipper Domestic HQ
Ali Group North America Inc. Dba Elo
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERCOMEX S.A.S 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
PEVCTG38274
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
8419810000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
87.0
Net Weight (kg)
78.3
Value of Goods, CIF (USD)
$5,050
Value of Goods, FOB (USD)
$5,025
Freight Cost
22.29
Freight Value
24.3
Insurance Cost
2.01
Total Tax Paid
3754000
Acceptance Date
2019-05-18
Acceptance Number
482019000375769
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
133675
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
5049.52
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
323067779
Document Type
N
Exchange Rate
3293.62
Flag Code
434
Identification Formula
48201900037576
Import Type
1
Incomex Office
99
Invoice Date
2019-04-25
Invoice Number
IJ778927
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
179
Packaging Code
BT
Payment Date
2019-05-10
Payment Form
1
Payment Value
3754000
Preprinted Number
482019000375769
Subheadings
57
Tariff Base
16631200
Tariff Percentage
3.0
Tariff Subtotal
499000
Tariff Total
499000
User Type
23
Value Added Tax Base
17130200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3255000
Value Added Tax Total
3255000
Verification Number
3