Bill of Lading Number
575006183818
Shipment Date
2015-06-23
Filing Date
2015-06-23
Consignee
Thermoandina S.A.S.
Consignee (Original Format)
THERMOANDINA S.A.S.
CR 102 A 25 D 60
NIT ID (Original Format)
800082830
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Thermochill
Shipper (Original Format)
THERMOCHILL
8235 N.W 72ND STREET 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
Transport Document
TH-001619
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917239000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXXXXXXX XXXXXXXXX XXXXX X X XXXXXXX XXXXXXXXX
Item Quantity
1862.52
Item Quantity Unit
KG
Gross Weight (kg)
2069.47
Net Weight (kg)
1862.52
Value of Goods, CIF (USD)
$15,518
Value of Goods, FOB (USD)
$14,285
Freight Cost
1175.64
Freight Value
1232.77
Insurance Cost
57.13
Total Tax Paid
10831000
Acceptance Date
2015-06-23
Acceptance Number
482015000240746
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
291545
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
15518.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
247487637
Document Type
N
Economic Activity
4543
Exchange Rate
2528.85
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-21
Invoice Number
015-354
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
54
Packaging Code
PK
Payment Date
2015-06-05
Payment Form
1
Payment Value
10831000
Preprinted Number
482015000240746
Subheadings
11
Tariff Base
39242897
Tariff Paid
3924000
Tariff Percentage
10.0
Tariff Subtotal
3924000
Tariff Total
3924000
Total Paid
10831000
User Type
23
Value Added Tax Base
43166897
Value Added Tax Paid
6907000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6907000
Value Added Tax Total
6907000
Verification Number
3