Bill of Lading Number
575011910051
Shipment Date
2021-11-16
Filing Date
2021-11-16
Consignee
Autotelos S.A.S.
Consignee (Original Format)
AUTOTELOS S.A.S.
CL 8 B 65 251
NIT ID (Original Format)
901468838
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
2 Camion Llc
Shipper (Original Format)
2CAMION LLC
1470 NW 107th AVENUE SUITE E. MIAMI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU21297AVWE005
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX
Item Quantity
463.0
Item Quantity Unit
U
Gross Weight (kg)
944.03
Net Weight (kg)
849.63
Value of Goods, CIF (USD)
$8,850
Value of Goods, FOB (USD)
$8,734
Freight Cost
91.55
Freight Value
115.64
Insurance Cost
9.64
Total Tax Paid
8495000
Acceptance Date
2021-11-12
Acceptance Number
482021000715165
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
732647
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8849.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
378208934
Document Type
N
Exchange Rate
3847.4
Flag Code
607
Identification Formula
4.8202100071516E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-01
Invoice Number
C-723
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2703
Other Costs
14.45
Packaging Code
PK
Payment Date
2021-10-27
Payment Form
1
Payment Value
8495000
Preprinted Number
482021000715165
Subheadings
3
Tariff Base
34048836
Tariff Percentage
5.0
Tariff Subtotal
1702000
Tariff Total
1702000
User Type
23
Value Added Tax Base
35750836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6793000
Value Added Tax Total
6793000
Verification Number
4
United States
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