Bill of Lading Number
575013749012
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Polux Suministros S A S En Reorganizacion
Consignee (Original Format)
POLUX SUMINISTROS S A S EN REORGANIZACION
AUT MEDELLIN KM 1 5 VIA COTA
NIT ID (Original Format)
830031687
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Thermaltake Inc.
Shipper (Original Format)
THERMALTAKE INC.
20420 BUSINESS PARKWAY, CITY OF IND
Shipper Domestic HQ
Thermaltake Inc.
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
WLC30714480
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
8414590000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
436.0
Item Quantity Unit
U
Gross Weight (kg)
946.2
Net Weight (kg)
851.58
Value of Goods, CIF (USD)
$9,749
Value of Goods, FOB (USD)
$9,400
Freight Cost
321.89
Freight Value
348.63
Insurance Cost
26.74
Total Tax Paid
9604000
Acceptance Date
2023-09-26
Acceptance Number
32023001372091
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
707040
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
9748.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
424035790
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001372091.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
17362515
Legal Representative Document
830031687.000000
Legal Representative Name
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Municipality
25214.0
Number Packages
859
Packaging Code
CS
Payment Date
2023-08-12
Payment Form
1
Payment Value
9604000
Preprinted Number
32023001372091
Subheadings
3
Tariff Base
38490028
Tariff Percentage
5.0
Tariff Subtotal
1925000
Tariff Total
1925000
User Type
23
Value Added Tax Base
40415028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7679000
Value Added Tax Total
7679000
Verification Number
9