Bill of Lading Number
198625
Shipment Date
2014-02-05
Filing Date
2014-02-05
Consignee
Thermaflex Colombia S.A.S.
Consignee (Original Format)
THERMAFLEX COLOMBIA S.A.S.
CL 24 C 84 50 LC 111 CC VICTORIA PLA
NIT ID (Original Format)
900582439
Consignee Class
P
Consignee Province
11
Shipper
Tim Aislantes SA De Cv Thermaflex
Shipper (Original Format)
TIM AISLANTES SA DE CV THERMAFLEX
CARRETERA CANCUN TULUM KM 17
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
Panama
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
R231-06530
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX X
Item Quantity
7094.19
Item Quantity Unit
KG
Gross Weight (kg)
7094.19
Net Weight (kg)
7094.19
Value of Goods, CIF (USD)
$23,749
Value of Goods, FOB (USD)
$22,760
Freight Cost
875.18
Freight Value
989.01
Insurance Cost
113.83
Total Tax Paid
13163000
Acceptance Date
2014-02-05
Acceptance Number
482014000045243
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
64690
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
23748.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
11
Document Identifier
222548691
Document Type
N
Exchange Rate
2008.26
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-30
Invoice Number
18090004
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2064
Packaging Code
BT
Payment Date
2013-01-16
Payment Form
1
Payment Value
13163000
Preprinted Number
482014000045243
Subheadings
7
Tariff Base
47694127
Tariff Percentage
10.0
Tariff Subtotal
4769000
Tariff Total
4769000
User Type
23
Value Added Tax Base
52463127
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8394000
Value Added Tax Total
8394000
Verification Number
5
Mexico
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