Bill of Lading Number
575003644751
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Ingenieria De Refrigeracion Industrial Rojas Hermanos S.A.
Consignee (Original Format)
INGENIERIA DE REFRIGERACION INDUSTRIAL ROJAS HERMANOS S.A.S.
CR 15 48 55
NIT ID (Original Format)
860023411
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Quality Engineering Products
Shipper (Original Format)
QUALITY ENGINEERING PRODUCTS
9400 NW 12 STREET, FL 33172
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
SMLU7570925A
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7419809000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
49.89
Net Weight (kg)
44.9
Value of Goods, CIF (USD)
$951
Value of Goods, FOB (USD)
$927
Freight Cost
22.72
Freight Value
23.35
Insurance Cost
0.63
Total Tax Paid
859000
Acceptance Date
2023-03-29
Acceptance Number
482023000192400
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956599
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
950.5
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
408714924
Document Type
N
Exchange Rate
4755.12
Flag Code
741
Identification Formula
48202300019240.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
41391
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
1
Payment Value
859000
Preprinted Number
482023000192400
Subheadings
14
Tariff Base
4519742
User Type
23
Value Added Tax Base
4519742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
859000
Value Added Tax Total
859000