Bill of Lading Number
575013976049
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Industrial De Equipos Y Repuestos Rey David Ltda.
Consignee (Original Format)
INDUSTRIAL DE EQUIPOS & REPUESTOS REY DAVID SAS
CR 52 75 27 P 2 LC 15
NIT ID (Original Format)
802006116
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Thunder Group Florida Inc.
Shipper (Original Format)
THUNDER GROUP FLORIDA INC
10599 NW 67TH ST TAMARAC, FL 33321
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ26465
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
9.01
Net Weight (kg)
9.01
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$101
Freight Cost
7.01
Freight Value
7.12
Insurance Cost
0.11
Total Tax Paid
157000
Acceptance Date
2023-12-19
Acceptance Number
872023000173865
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
240611
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
108.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
15495343
Document Type
N
Exchange Rate
3955.88
Flag Code
221
Identification Formula
87202300017386
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
3090421
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-12-06
Payment Form
1
Payment Value
157000
Preprinted Number
872023000173865
Subheadings
15
Tariff Base
427631
Tariff Percentage
15.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
491631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
9
United States
中文