Bill of Lading Number
575014126154
Shipment Date
2024-02-07
Filing Date
2024-02-07
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
PEVCTG52231
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
13.97
Net Weight (kg)
12.57
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$25
Freight Cost
0.85
Freight Value
1.0
Insurance Cost
0.15
Total Tax Paid
37000
Acceptance Date
2024-02-07
Acceptance Number
482024000068417
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
87658
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
432322530
Document Type
N
Exchange Rate
3889.05
Flag Code
43
Identification Formula
48202400006841.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-20
Invoice Number
.061
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2024-01-27
Payment Form
5
Payment Value
37000
Preprinted Number
482024000068417
Subheadings
8
Tariff Base
101115
Tariff Percentage
15.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
116115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
1
United States
中文