Bill of Lading Number
575014661495
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.S.
CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Thermocouple Components Corp.
Shipper (Original Format)
THERMOCOUPLE COMPONENTS CORP
184 REEDS WAY FLAT ROCK NC 28731
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72990206992
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
8307900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
66.67
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$1,476
Value of Goods, FOB (USD)
$1,407
Freight Cost
61.84
Freight Value
68.88
Insurance Cost
7.04
Total Tax Paid
1511000
Acceptance Date
2024-08-13
Acceptance Number
902024000131993
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
545806
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1475.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
442019183
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
90202400013199.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
119722
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-09
Payment Form
8
Payment Value
1511000
Preprinted Number
902024000131993
Subheadings
5
Tariff Base
6052520
Tariff Percentage
5.0
Tariff Subtotal
303000
Tariff Total
303000
User Type
23
Value Added Tax Base
6355520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1208000
Value Added Tax Total
1208000
Verification Number
1