Bill of Lading Number
575013810025
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Ingenieria De Refrigeracion Industrial Rojas Hermanos S.A.
Consignee (Original Format)
INGENIERIA DE REFRIGERACION INDUSTRIAL ROJAS HERMANOS S.A.S.
CR 15 48 55
NIT ID (Original Format)
860023411
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
The Harris Products Group
Shipper (Original Format)
THE HARRIS PRODUCTS GROUP
4501 QUALITY PLACE, MASON OH 45040-
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Mexico
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
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412100000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
143.3
Item Quantity Unit
KG
Gross Weight (kg)
150.85
Net Weight (kg)
143.3
Value of Goods, CIF (USD)
$5,133
Value of Goods, FOB (USD)
$5,081
Freight Cost
48.34
Freight Value
51.8
Insurance Cost
3.46
Total Tax Paid
4252000
Acceptance Date
2023-10-13
Acceptance Number
482023000662162
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
38257
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5133.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
426079935
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
48202300066216.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
912404155
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-10-07
Payment Form
1
Payment Value
4252000
Preprinted Number
482023000662162
Subheadings
2
Tariff Base
22377977
User Type
23
Value Added Tax Base
22377977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4252000
Value Added Tax Total
4252000
Verification Number
2
United States
中文