Bill of Lading Number
481200
Shipment Date
2019-07-17
Filing Date
2019-07-17
Consignee
Grivan Ingenieria S A
Consignee (Original Format)
GRIVAN INGENIERIA S A
CL 18 36 B 38 CRISTOBAL COLON
NIT ID (Original Format)
805017818
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Lennox Global
Shipper (Original Format)
LENNOX GLOBAL
11690 NW 25TH ST, #124 MIAMI, FL 33
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
OLCZSN19050006
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
8415101000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXX X XX XXXX XXX
Item Quantity
166.0
Item Quantity Unit
U
Gross Weight (kg)
8507.0
Net Weight (kg)
8507.0
Value of Goods, CIF (USD)
$37,450
Value of Goods, FOB (USD)
$36,020
Freight Cost
1390.0
Freight Value
1429.62
Insurance Cost
39.62
Total Tax Paid
22752000
Acceptance Date
2019-07-16
Acceptance Number
882019000073530
Annual License
2019
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
90964
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
37449.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
325133933
Document Type
R
Exchange Rate
3197.5
Flag Code
434
Identification Formula
88201900007353
Import Type
1
Incomex Office
3
Invoice Date
2019-05-25
Invoice Number
556396560
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50132180
Municipality
76001.0
Number Packages
332
Packaging Code
PK
Payment Date
2019-05-03
Payment Form
1
Payment Value
22752000
Preprinted Number
882019000073530
Subheadings
1
Tariff Base
119745160
User Type
23
Value Added Tax Base
119745160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22752000
Value Added Tax Total
22752000
Verification Number
1