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
9603909000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
23.38
Net Weight (kg)
23.38
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$259
Freight Cost
14.71
Freight Value
14.99
Insurance Cost
0.28
Total Tax Paid
396000
Acceptance Date
2024-02-02
Acceptance Number
872024000012357
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
245126
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
273.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
432155871
Document Type
N
Exchange Rate
3932.96
Flag Code
221
Identification Formula
87202400001235.000000
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
396000
Preprinted Number
872024000012357
Subheadings
12
Tariff Base
1075822
Tariff Percentage
15.0
Tariff Subtotal
161000
Tariff Total
161000
User Type
23
Value Added Tax Base
1236822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000