Bill of Lading Number
575010605122
Shipment Date
2020-01-21
Filing Date
2020-01-21
Consignee
Ks Saman Kapital S.A.S.
Consignee (Original Format)
KS SAMAN KAPITAL S.A.S.
CL 99 58 46 AP 1104
NIT ID (Original Format)
901214725
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Thunder Group Of Texas
Shipper (Original Format)
THUNDER GROUP OF TEXAS
12333 B SOWDEN ROAD
Shipper Global HQ
Thunder Group Inc.
Shipper Domestic HQ
Thunder Group Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
United States
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
PEVBAQ18605
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
7323931000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
402.0
Item Quantity Unit
U
Gross Weight (kg)
165.87
Net Weight (kg)
149.3
Value of Goods, CIF (USD)
$707
Value of Goods, FOB (USD)
$646
Freight Cost
57.52
Freight Value
60.75
Insurance Cost
3.23
Total Tax Paid
862000
Acceptance Date
2020-01-21
Acceptance Number
872020000017911
Bank Branch ID
554
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5332
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
706.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
337948214
Document Type
N
Exchange Rate
3313.4
Flag Code
43
Identification Formula
87202000001791
Import Type
1
Incomex Office
99
Invoice Date
2019-12-31
Invoice Number
5664744
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-01-11
Payment Form
8
Payment Value
862000
Preprinted Number
872020000017911
Subheadings
8
Tariff Base
2341017
Tariff Paid
351000
Tariff Percentage
15.0
Tariff Subtotal
351000
Tariff Total
351000
Total Paid
862000
User Type
23
Value Added Tax Base
2692017
Value Added Tax Paid
511000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
511000
Value Added Tax Total
511000
Verification Number
2
United States
中文