Bill of Lading Number
575013833717
Shipment Date
2023-10-25
Filing Date
2023-10-25
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
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 XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
48.81
Net Weight (kg)
43.92
Value of Goods, CIF (USD)
$571
Value of Goods, FOB (USD)
$527
Freight Cost
43.4
Freight Value
43.85
Insurance Cost
0.45
Total Tax Paid
894000
Acceptance Date
2023-10-25
Acceptance Number
872023000144309
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
234886
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
570.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
426939146
Document Type
N
Exchange Rate
4249.71
Flag Code
43
Identification Formula
87202300014430.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
3087631
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
YY
Payment Date
2023-10-14
Payment Form
1
Payment Value
894000
Preprinted Number
872023000144309
Subheadings
10
Tariff Base
2426117
Tariff Percentage
15.0
Tariff Subtotal
364000
Tariff Total
364000
User Type
23
Value Added Tax Base
2790117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
530000
Value Added Tax Total
530000
Verification Number
2
United States
中文