Bill of Lading Number
575015657521
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
True Mfg.
Shipper (Original Format)
TRUE MANUFACTURING CO., INC.
2001 EAST TERRA LANE OFALLON, MO 63
Shipper Global HQ
True Western Inc.
Shipper Domestic HQ
True Western Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG55872
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
8418500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
108.21
Net Weight (kg)
97.39
Value of Goods, CIF (USD)
$5,082
Value of Goods, FOB (USD)
$5,040
Freight Cost
39.43
Freight Value
41.95
Insurance Cost
2.52
Total Tax Paid
3957000
Acceptance Date
2025-06-13
Acceptance Number
482025000689005
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
210724
Customs Code
C100
Customs Declaration
48
Customs Value
5082.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
456596569
Document Type
R
Exchange Rate
4097.66
Flag Code
28
Identification Formula
48202500068900
Import Type
1
Incomex Office
3
Invoice Date
2025-04-09
Invoice Number
6680174
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50071399.000000
Municipality
11001.0
Number Packages
91
Packaging Code
CS
Payment Date
2025-05-31
Payment Form
1
Payment Value
3957000
Preprinted Number
482025000689005
Subheadings
58
Tariff Base
20824513
User Type
23
Value Added Tax Base
20824513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3957000
Value Added Tax Total
3957000
Verification Number
1
United States
中文