Bill of Lading Number
575013931286
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Thermo Truck Logistics S.A.S
Consignee (Original Format)
THERMO TRUCK LOGISTICS S.A.S
D G 16 90 89 P Y 1
NIT ID (Original Format)
900285128
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Thermo Truck US Llc
Shipper (Original Format)
THERMO TRUCK US LLC
10215 AKENSIDE DR BOCA RATON, FL 33
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
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
PEVCTG51818
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
8483500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
30.24
Net Weight (kg)
27.21
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$78
Freight Cost
1.91
Freight Value
2.38
Insurance Cost
0.47
Total Tax Paid
62000
Acceptance Date
2023-11-30
Acceptance Number
482023000775545
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5599
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
80.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
428675381
Document Type
N
Exchange Rate
4092.33
Flag Code
43
Identification Formula
48202300077554
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
060
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-11-18
Payment Form
5
Payment Value
62000
Preprinted Number
482023000775545
Subheadings
18
Tariff Base
328941
Total Paid
62000
User Type
23
Value Added Tax Base
328941
Value Added Tax Paid
62000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
7
United States
中文