Bill of Lading Number
575013087165
Shipment Date
2023-01-28
Filing Date
2023-01-28
Consignee
Industrial De Equipos Y Repuestos Rey David Ltda.
Consignee (Original Format)
INDUSTRIAL DE EQUIPOS & REPUESTOS REY DAVID SAS
CR 52 75 27 P 2 LC 15
NIT ID (Original Format)
802006116
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Amechef Llc
Shipper (Original Format)
AMECHEF, LLC
3705 NW 115TH AVE UNIT 8 DORAL, FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116920000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX XX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXXX
Item Quantity
72.0
Item Quantity Unit
2U
Gross Weight (kg)
63.36
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$727
Value of Goods, FOB (USD)
$636
Freight Cost
90.0
Freight Value
90.7
Insurance Cost
0.7
Total Tax Paid
2416000
Acceptance Date
2023-01-14
Acceptance Number
872023000005760
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
207308
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
727.18
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
405600124
Document Type
N
Exchange Rate
4989.58
Flag Code
43
Identification Formula
87202300000576
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
15855
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-16
Payment Form
1
Payment Value
2416000
Preprinted Number
872023000005760
Subheadings
1
Tariff Base
3628323
Tariff Percentage
40.0
Tariff Subtotal
1451000
Tariff Total
1451000
User Type
23
Value Added Tax Base
5079323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
965000
Value Added Tax Total
965000
Verification Number
2
United States
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