Bill of Lading Number
575003230531
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
Industrias Thermotar Ltda
Consignee (Original Format)
INDUSTRIAS THERMOTAR LTDA.
CL 58 66 B 23
NIT ID (Original Format)
890110416
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Industrias Thermotar Ltda
Consignee Domestic HQ
Industrias Thermotar Ltda
Shipper
Tower Fasteners Co. Inc.
Shipper (Original Format)
TOWER FASTENERS COMPANY, INC.
1690 NORTH OCEAN DRIVE AVE. HOLTSVI
Shipper Global HQ
C Indudtrial Direct Co Inc.
Shipper Domestic HQ
C Indudtrial Direct Co Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
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
PEVBAQ04370
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
140.49
Net Weight (kg)
123.47
Value of Goods, CIF (USD)
$2,432
Value of Goods, FOB (USD)
$2,250
Freight Cost
171.92
Freight Value
182.29
Insurance Cost
6.75
Total Tax Paid
1178000
Acceptance Date
2012-05-09
Acceptance Number
872012000112623
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2952
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
2432.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
193838016
Document Type
N
Economic Activity
2919
Exchange Rate
1754.89
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-26
Invoice Number
3229309
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
88
Other Costs
3.62
Packaging Code
PK
Payment Date
2012-04-27
Payment Form
1
Payment Value
1178000
Preprinted Number
872012000112623
Subheadings
9
Tariff Base
4268401
Tariff Paid
427000
Tariff Percentage
10.0
Tariff Subtotal
427000
Tariff Total
427000
Total Paid
1178000
User Type
23
Value Added Tax Base
4695401
Value Added Tax Paid
751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
751000
Value Added Tax Total
751000
Verification Number
1
United States
中文