Bill of Lading Number
511301
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Green Gold Colombia Sas
Consignee (Original Format)
GREEN GOLD COLOMBIA SAS
VIA PALENQUE CAFE BG 1 LC 3 11 BRR CEN
NIT ID (Original Format)
900477184
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ac Heavy Truck & Part Corp
Shipper (Original Format)
A.C USED HEAVY TRUCK & PARTS CORP.
8601N.W 96TH STREE MEDLEY FLORIDA 3
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HOEG3I15PECG0005
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8707909000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXX XX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1208.0
Net Weight (kg)
1208.0
Value of Goods, CIF (USD)
$9,050
Value of Goods, FOB (USD)
$7,000
Freight Cost
1596.0
Freight Value
2049.98
Insurance Cost
34.0
Total Tax Paid
10124000
Acceptance Date
2020-11-30
Acceptance Number
482020000636774
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
582425
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
9049.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
11
Document Identifier
357029760
Document Type
R
Economic Activity
5139
Exchange Rate
3620.39
Flag Code
538
Identification Formula
48202000063677
Import Type
1
Incomex Office
3
Invoice Date
2020-09-30
Invoice Number
5337
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50376071
Municipality
11001.0
Number Packages
1
Other Costs
419.98
Packaging Code
yy
Payment Date
2020-10-14
Payment Form
10
Payment Value
10124000
Preprinted Number
482020000636774
Subheadings
3
Tariff Base
32764457
Tariff Percentage
10.0
Tariff Subtotal
3276000
Tariff Total
3276000
User Type
23
Value Added Tax Base
36040457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6848000
Value Added Tax Total
6848000
Verification Number
1
United States
中文