Bill of Lading Number
575000874341
Shipment Date
2009-11-11
Filing Date
2009-11-11
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS LTDA
AV 6 31 B 69
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Agricultural And Industrial Parts Co., Ltd.
Shipper (Original Format)
AGRICULTURAL AND INDUSTRIAL PARTS CO.LTD. (AIP)
9 WASSAGE WAY HAMPTON LOVETT IND. E
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LTDA.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
LONCTG9534522E
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
8708302900
Goods Shipped
XXXXX XX XXXXXX XXXX XX XXXXXXX XX XXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
205.0
Item Quantity Unit
U
Gross Weight (kg)
143.33
Net Weight (kg)
128.99
Value of Goods, CIF (USD)
$1,807
Value of Goods, FOB (USD)
$1,783
Freight Cost
12.87
Freight Value
23.39
Insurance Cost
10.52
Total Tax Paid
1182000
Acceptance Date
2009-11-11
Acceptance Number
482009000259210
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
108488
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
1806.65
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
148978516
Document Type
N
Economic Activity
5030
Exchange Rate
1958.24
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-30
Invoice Number
CSI00372-01
Legal Representative Document
900049884
Legal Representative Name
ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LTDA.
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2009-10-19
Payment Form
1
Payment Value
1182000
Preprinted Number
482009000259210
Subheadings
37
Tariff Base
3537854
Tariff Paid
531000
Tariff Percentage
15.0
Tariff Subtotal
531000
Tariff Total
531000
Total Paid
1182000
User ID
502
User Type
26
Value Added Tax Base
4068854
Value Added Tax Paid
651000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000
Verification Number
1
United Kingdom
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