Bill of Lading Number
575013237032
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR S.A.S
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Advanced Innovative Technology Corp
Shipper (Original Format)
ADVANCED INNOVATIVE TECHNOLOGY CORP
1675 W PARK AVE REDLANDS CA 92373
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
HBLIMC20220122
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
8487902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX
Item Quantity
157.0
Item Quantity Unit
U
Gross Weight (kg)
372.21
Net Weight (kg)
334.99
Value of Goods, CIF (USD)
$5,782
Value of Goods, FOB (USD)
$5,621
Freight Cost
98.16
Freight Value
160.7
Insurance Cost
19.67
Total Tax Paid
7020000
Acceptance Date
2023-03-23
Acceptance Number
482023000181102
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
297164
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5781.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408586489
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
48202300018110.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
INV714650
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
29
Other Costs
42.87
Packaging Code
BT
Payment Date
2023-03-11
Payment Form
1
Payment Value
7020000
Preprinted Number
482023000181102
Subheadings
99
Tariff Base
28137422
Tariff Paid
1407000
Tariff Percentage
5.0
Tariff Subtotal
1407000
Tariff Total
1407000
Total Paid
7020000
User Type
23
Value Added Tax Base
29544422
Value Added Tax Paid
5613000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5613000
Value Added Tax Total
5613000
Verification Number
8