Bill of Lading Number
575014127270
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Posada Sanin Y Cia. S.A.S.
Consignee (Original Format)
POSADA SANIN Y CIA. S.A.S.
CR 47 7 41
NIT ID (Original Format)
900393737
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
All Balls Racing Inc.
Shipper (Original Format)
ALL BALLS RACING, INC
668 GRAVEL PIKE, SUITE 100 EAST GRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
MIA2402564-1
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
8708302500
Goods Shipped
X X XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXX X XXXXXXXXX X XXXXXX XXXXXXXX XXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
34.17
Net Weight (kg)
30.75
Value of Goods, CIF (USD)
$958
Value of Goods, FOB (USD)
$939
Freight Cost
9.09
Freight Value
19.29
Insurance Cost
2.82
Total Tax Paid
1171000
Acceptance Date
2024-02-14
Acceptance Number
482024000081973
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
90872
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
957.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
432786980
Document Type
N
Exchange Rate
3954.68
Flag Code
351
Identification Formula
48202400008197.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
5350364
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
13
Other Costs
7.38
Packaging Code
PK
Payment Date
2024-02-01
Payment Form
5
Payment Value
1171000
Preprinted Number
482024000081973
Subheadings
33
Tariff Base
3788267
Tariff Percentage
10.0
Tariff Subtotal
379000
Tariff Total
379000
User Type
23
Value Added Tax Base
4167267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
792000
Value Added Tax Total
792000
Verification Number
2
United States
中文