Bill of Lading Number
575011635078
Shipment Date
2021-07-14
Filing Date
2021-07-14
Consignee
Transmiford & Cia Limitada
Consignee (Original Format)
TRANSMIFORD & CIA LIMITADA
CR 18 A 7 33
NIT ID (Original Format)
830063536
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Adelmans Truck Parts Corp.
Shipper (Original Format)
ADELMANS TRUCK PARTS CORP
2000 WAYNESBURG DR. SE CANTON OH 44
Shipper Global HQ
Adelman's Truck Parts Corp
Shipper Domestic HQ
Adelman's Truck Parts Corp
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
EGLV425141868881
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
8708992900
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXX XXX XX X XX XXX XXXX XXX XX
Item Quantity
223.0
Item Quantity Unit
U
Gross Weight (kg)
13171.88
Net Weight (kg)
11854.68
Value of Goods, CIF (USD)
$14,366
Value of Goods, FOB (USD)
$12,921
Freight Cost
699.33
Freight Value
1445.26
Insurance Cost
64.6
Total Tax Paid
10510000
Acceptance Date
2021-07-14
Acceptance Number
352021000262292
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
82846
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14366.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
366454959
Document Type
N
Exchange Rate
3850.46
Flag Code
628
Identification Formula
35202100026229
Import Type
1
Incomex Office
99
Invoice Date
2021-06-07
Invoice Number
4619
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
281
Other Costs
681.33
Packaging Code
YY
Payment Date
2021-06-23
Payment Form
1
Payment Value
10510000
Preprinted Number
352021000262292
Subheadings
5
Tariff Base
55316247
Total Paid
10510000
User Type
23
Value Added Tax Base
55316247
Value Added Tax Paid
10510000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10510000
Value Added Tax Total
10510000
Verification Number
3
United States
中文