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: 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
8414590000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X X XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2022.32
Net Weight (kg)
1820.1
Value of Goods, CIF (USD)
$15,165
Value of Goods, FOB (USD)
$13,960
Freight Cost
1148.85
Freight Value
1204.69
Insurance Cost
55.84
Total Tax Paid
8360000
Acceptance Date
2015-06-23
Acceptance Number
482015000240753
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
291552
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
15164.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
247487638
Document Type
N
Economic Activity
4543
Exchange Rate
2528.85
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-01
Invoice Number
015-359
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
8360000
Preprinted Number
482015000240753
Subheadings
11
Tariff Base
38348973
Tariff Paid
1917000
Tariff Percentage
5.0
Tariff Subtotal
1917000
Tariff Total
1917000
Total Paid
8360000
User Type
23
Value Added Tax Base
40265973
Value Added Tax Paid
6443000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6443000
Value Added Tax Total
6443000
Verification Number
5