Bill of Lading Number
575008289635
Shipment Date
2017-10-18
Filing Date
2017-10-18
Consignee
Industria Colombiana De Equipos Para Refrigeracion Sas
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE EQUIPOS PARA REFRIGERACION SAS
CL 17 A 33 10
NIT ID (Original Format)
860007651
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Incopar Ltda
Consignee Domestic HQ
Incopar Ltda
Shipper
Everwell
Shipper (Original Format)
EVERWELL
10914 NW 33 rd ST # 100 MIAMI FL 33
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBUN12238
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
52.57
Net Weight (kg)
47.31
Value of Goods, CIF (USD)
$1,438
Value of Goods, FOB (USD)
$1,379
Freight Cost
46.24
Freight Value
58.61
Insurance Cost
1.1
Total Tax Paid
806000
Acceptance Date
2017-10-17
Acceptance Number
352017000434795
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
85757
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1437.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
294425538
Document Type
N
Exchange Rate
2949.69
Flag Code
741
Identification Formula
35201700043479
Import Type
1
Incomex Office
99
Invoice Date
2017-09-30
Invoice Number
0009914-IN
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
11.27
Packaging Code
PK
Payment Date
2017-10-06
Payment Form
1
Payment Value
806000
Preprinted Number
352017000434795
Subheadings
22
Tariff Base
4240504
Total Paid
806000
User Type
23
Value Added Tax Base
4240504
Value Added Tax Paid
806000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
806000
Value Added Tax Total
806000
Verification Number
7