Bill of Lading Number
575004349816
Shipment Date
2013-06-05
Filing Date
2013-06-05
Consignee
Todo En Radiadores De Colombia S.A.
Consignee (Original Format)
TODO EN RADIADORES DE COLOMBIA S.A.
CL 15 57 46
NIT ID (Original Format)
900267422
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Thermasys Corporation
Shipper (Original Format)
THERMASYS CORPORATION
2760 GUNTER PARK DRIVE WEST MONTGOM
Shipper Global HQ
Thermasys Corporation
Shipper Domestic HQ
Thermasys Corporation
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
MALY00130274
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
7411210000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
9590.31
Item Quantity Unit
KG
Gross Weight (kg)
12323.72
Net Weight (kg)
9590.31
Value of Goods, CIF (USD)
$120,322
Value of Goods, FOB (USD)
$116,921
Freight Cost
3029.92
Freight Value
3401.7
Insurance Cost
371.78
Total Tax Paid
35885000
Acceptance Date
2013-06-01
Acceptance Number
482013000220963
Bank Branch ID
165
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
141270
Customs Agent
7
Customs Code
C100
Customs Declaration
48
Customs Value
120322.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
209921244
Document Type
N
Exchange Rate
1864.02
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-30
Invoice Number
231979
Legal Representative Document
73205806
Legal Representative Name
URUETA GUTIERREZ MARIO ROBERTO
Municipality
11001.0
Number Packages
130
Packaging Code
PK
Payment Date
2013-05-11
Payment Form
8
Payment Value
35885000
Preprinted Number
482013000220963
Subheadings
1
Tariff Base
224283528
Total Paid
35885000
User Type
23
Value Added Tax Base
224283528
Value Added Tax Paid
35885000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35885000
Value Added Tax Total
35885000
United States
中文