Bill of Lading Number
575013426913
Shipment Date
2023-05-26
Filing Date
2023-05-26
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
PEVBAQ25617
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
7323941000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
8.82
Net Weight (kg)
7.94
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$93
Freight Cost
4.91
Freight Value
5.01
Insurance Cost
0.1
Total Tax Paid
164000
Acceptance Date
2023-05-26
Acceptance Number
872023000066301
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
219552
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
98.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
411981732
Document Type
N
Economic Activity
5169
Exchange Rate
4521.64
Flag Code
43
Identification Formula
87202300006630.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
3079607
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-05-13
Payment Form
1
Payment Value
164000
Preprinted Number
872023000066301
Subheadings
10
Tariff Base
443618
Tariff Percentage
15.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
510618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
5
United States
中文