Bill of Lading Number
575011073937
Shipment Date
2020-09-25
Filing Date
2020-09-25
Consignee
Comercializadora Todo Fuller S.A.S.
Consignee (Original Format)
COMERCIALIZADORA TODO FULLER S.A.S.
CR 19 7 12
NIT ID (Original Format)
900040837
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
A & A Truck Parts Inc.
Shipper (Original Format)
A&A TRUCK PARTS INC.
80 HENDRICKSON RD., FREEHOLD, NJ, U
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
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
EGLV480000024787
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501100
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXXXXXXX XXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
3223.97
Net Weight (kg)
2901.58
Value of Goods, CIF (USD)
$1,552
Value of Goods, FOB (USD)
$1,430
Freight Cost
115.3
Freight Value
122.45
Insurance Cost
7.15
Total Tax Paid
1302000
Acceptance Date
2020-09-25
Acceptance Number
352020000334868
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
623652
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1552.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
351152942
Document Type
N
Exchange Rate
3714.65
Flag Code
221
Identification Formula
35202000033486
Import Type
1
Incomex Office
99
Invoice Date
2020-08-10
Invoice Number
4258
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
102
Packaging Code
PK
Payment Date
2020-09-21
Payment Form
1
Payment Value
1302000
Preprinted Number
352020000334868
Subheadings
5
Tariff Base
5766808
Tariff Percentage
3.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
5939808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1129000
Value Added Tax Total
1129000
Verification Number
5
United States
中文