Bill of Lading Number
575014099101
Shipment Date
2024-02-02
Filing Date
2024-02-02
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)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ26642
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.49
Net Weight (kg)
14.49
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$160
Freight Cost
9.11
Freight Value
9.29
Insurance Cost
0.18
Total Tax Paid
246000
Acceptance Date
2024-02-02
Acceptance Number
872024000012344
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
245103
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
169.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
432155823
Document Type
N
Exchange Rate
3932.96
Flag Code
221
Identification Formula
87202400001234.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
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
7
Packaging Code
PC
Payment Date
2024-01-20
Payment Form
1
Payment Value
246000
Preprinted Number
872024000012344
Subheadings
12
Tariff Base
667030
Tariff Percentage
15.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
767030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
1
United States
中文