Bill of Lading Number
575004565501
Shipment Date
2013-08-20
Filing Date
2013-08-20
Consignee
Friomix Del Cauca S.A.
Consignee (Original Format)
FRIOMIX DEL CAUCA S.A.S.
PAR IND Y CIAL DEL CAUCA KM 18 VDA LA SO
NIT ID (Original Format)
817000823
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Thermoseal Industries Llc
Shipper (Original Format)
THERMOSEAL INDUSTRIES, LLC
400 WATER STREET, NJ 08030-2458
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
80417-01-N10565
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418999090
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
207.75
Net Weight (kg)
207.75
Value of Goods, CIF (USD)
$1,981
Value of Goods, FOB (USD)
$1,164
Freight Cost
747.04
Freight Value
817.32
Insurance Cost
0.28
Total Tax Paid
1040000
Acceptance Date
2013-08-20
Acceptance Number
882013000111678
Bank Branch ID
308
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
166925
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
1981.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
19
Document Identifier
213709267
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-26
Invoice Number
7763
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
19142.0
Number Packages
1
Other Costs
70.0
Packaging Code
PK
Payment Date
2013-08-16
Payment Form
1
Payment Value
1040000
Preprinted Number
882013000111678
Subheadings
1
Tariff Base
3766644
Tariff Percentage
10.0
Tariff Subtotal
377000
Tariff Total
377000
User Type
23
Value Added Tax Base
4143644
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
663000
Value Added Tax Total
663000
Verification Number
5