Bill of Lading Number
008100006097
Shipment Date
2008-11-06
Filing Date
2008-11-06
Consignee
Embotelladora Roman S.A.
Consignee (Original Format)
EMBOTELLADORA ROMAN S.A.
AK 96 24 C 94
NIT ID (Original Format)
890401109
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Thermo Rite Mfg.
Shipper (Original Format)
TRUE MANUFACTURING INC
ST CHARLES INDUSTRIAL CENTER O FALL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ADUANAS HUBEMAR S.A. S.I.A
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
PEVCTG000523
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
8418500000
Goods Shipped
XX XXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXX XXX XXX XX XX XXX XX X XXXXX XXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
684.92
Net Weight (kg)
684.92
Value of Goods, CIF (USD)
$8,715
Value of Goods, FOB (USD)
$7,854
Freight Cost
599.0
Freight Value
861.28
Insurance Cost
101.28
Total Tax Paid
6869000
Acceptance Date
2008-11-06
Acceptance Number
62008100277700
Annual License
2008
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
86301
Customs Agent
14
Customs Code
C100
Customs Declaration
6
Customs Value
8715.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
130417857
Document Type
R
Economic Activity
1594
Exchange Rate
2359.52
Flag Code
434
Identification Formula
2008100300000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-13
Invoice Number
1432394
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A
License Number
20380053
Municipality
13001.0
Number Packages
1
Other Costs
161.0
Packaging Code
PK
Payment Date
2008-10-26
Payment Form
1
Payment Value
6869000
Preprinted Number
62008100277700
Subheadings
1
Tariff Base
20563877
Tariff Percentage
15.0
Tariff Subtotal
3085000
Tariff Total
3085000
User ID
79
User Type
26
Value Added Tax Base
23648877
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3784000
Value Added Tax Total
3784000
Verification Number
4
United States
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