Bill of Lading Number
575012788511
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Almacen Friocosta E.U
Consignee (Original Format)
ALMACEN FRIOCOSTA S.A.S.
CL 43 41 77 BRR EL ROSARIO
NIT ID (Original Format)
802021604
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Lennox Global
Shipper (Original Format)
LENNOX GLOBAL
P.O. BOX 910549 DALLAS, TX 75391-05
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
217GZH2208019A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.24
Freight Value
0.27
Insurance Cost
0.02
Total Tax Paid
2000
Acceptance Date
2022-11-28
Acceptance Number
872022000177580
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13666
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
402499381
Document Type
N
Exchange Rate
4875.91
Flag Code
434
Identification Formula
8.7202200017758E13
Import Type
99
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
565018498-RV
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
315
Other Costs
0.01
Packaging Code
CT
Payment Date
2022-08-12
Payment Form
99
Payment Value
2000
Preprinted Number
872022000177580
Subheadings
4
Tariff Base
11068
Total Paid
2000
User Type
23
Value Added Tax Base
11068
Value Added Tax Paid
2000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1