Bill of Lading Number
4260
Shipment Date
2020-11-20
Filing Date
2020-11-20
Consignee
Ar Autos S.A.S.
Consignee (Original Format)
AR AUTOS S.A.S.
CL 10 43 E 72 EL POBLADO
NIT ID (Original Format)
900039224
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Al Imp. & Exp. Inc.
Shipper (Original Format)
AL IMPORT & EXPORT LLC
816 NW 11TH STREET SUITE 505 MIAMI,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU6320379A
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
8703809000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1665.0
Net Weight (kg)
1665.0
Value of Goods, CIF (USD)
$29,569
Value of Goods, FOB (USD)
$28,500
Freight Cost
926.0
Freight Value
1068.5
Insurance Cost
142.5
Total Tax Paid
5391000
Acceptance Date
2020-11-20
Acceptance Number
192020000080892
Annual License
2020
Bank Branch ID
817
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
7757
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
29568.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
940
Destination Providence
5
Document Identifier
356690160
Document Type
R
Economic Activity
5011
Exchange Rate
3646.22
Flag Code
607
Identification Formula
19202000008089
Import Type
1
Incomex Office
3
Invoice Date
2020-09-02
Invoice Number
000064
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
License Number
50352493
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-10-30
Payment Form
1
Payment Value
5391000
Preprinted Number
192020000080892
Subheadings
1
Tariff Base
107813256
Total Paid
5391000
User Type
23
Value Added Tax Base
107813256
Value Added Tax Paid
5391000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5391000
Value Added Tax Total
5391000
Verification Number
4
United States
中文