Bill of Lading Number
575013491992
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Thermo Truck Logistics S.A.S
Consignee (Original Format)
THERMO TRUCK LOGISTICS S.A.S
C R 80 D 13 29
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
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
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716390010
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7937.87
Net Weight (kg)
7144.08
Value of Goods, CIF (USD)
$18,505
Value of Goods, FOB (USD)
$17,500
Freight Cost
900.0
Freight Value
1005.0
Insurance Cost
105.0
Total Tax Paid
14643000
Acceptance Date
2023-06-27
Acceptance Number
482023000373401
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
221287
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
18505.0
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
11
Document Identifier
413434689
Document Type
L
Exchange Rate
4164.66
Flag Code
221
Identification Formula
48202300037340.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-25
Invoice Number
056
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
40010394.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-10
Payment Form
5
Payment Value
14643000
Preprinted Number
482023000373401
Subheadings
1
Tariff Base
77067033
User Type
23
Value Added Tax Base
77067033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14643000
Value Added Tax Total
14643000
Verification Number
7