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
754.6
Item Quantity Unit
KG
Gross Weight (kg)
969.67
Net Weight (kg)
754.6
Value of Goods, CIF (USD)
$9,467
Value of Goods, FOB (USD)
$9,200
Freight Cost
238.4
Freight Value
267.65
Insurance Cost
29.25
Total Tax Paid
2824000
Acceptance Date
2013-06-01
Acceptance Number
482013000220968
Bank Branch ID
165
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
141271
Customs Agent
7
Customs Code
C100
Customs Declaration
48
Customs Value
9467.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
209921243
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
231980
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
2824000
Preprinted Number
482013000220968
Subheadings
1
Tariff Base
17647348
Total Paid
2824000
User Type
23
Value Added Tax Base
17647348
Value Added Tax Paid
2824000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2824000
Value Added Tax Total
2824000
Verification Number
8
United States
中文