Bill of Lading Number
575013994152
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Thermoaires Y Repuestos S.A.S.
Consignee (Original Format)
THERMOAIRES Y REPUESTOS S.A.S.
VDA RIO FRIO MAZATHLAN LT 1 ANILLO VI
NIT ID (Original Format)
901103188
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Thermo Engine Supply
Shipper (Original Format)
THERMO ENGINE SUPPLY
1611 S SUNKIST ST
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB15039ATL
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
8421310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX X
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
8.85
Net Weight (kg)
7.96
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$493
Freight Cost
35.98
Freight Value
38.44
Insurance Cost
2.46
Total Tax Paid
524000
Acceptance Date
2023-12-18
Acceptance Number
32023001876273
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
778501
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
531.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
113958523
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001876273
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
RI 11083122
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
68307.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-12
Payment Form
8
Payment Value
524000
Preprinted Number
32023001876273
Subheadings
19
Tariff Base
2101522
Tariff Percentage
5.0
Tariff Subtotal
105000
Tariff Total
105000
User Type
23
Value Added Tax Base
2206522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
Verification Number
6