Bill of Lading Number
575011858869
Shipment Date
2021-10-21
Filing Date
2021-10-21
Consignee
Auto Montacargas Gilcar S.A.S.
Consignee (Original Format)
AUTO MONTACARGAS GILCAR S.A.S.
CR 96 G 22 M 14
NIT ID (Original Format)
800214054
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
American Battery
Shipper (Original Format)
AMERICAN BATTERY
2800 SW 4th AVENUE UNIT 20 FT LAUDE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
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
21MIA0049782
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
20650.0
Net Weight (kg)
18585.0
Value of Goods, CIF (USD)
$100,855
Value of Goods, FOB (USD)
$96,958
Freight Cost
3100.0
Freight Value
3896.96
Insurance Cost
96.96
Total Tax Paid
71960000
Acceptance Date
2021-10-21
Acceptance Number
482021000652551
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
721021
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
100854.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
377098727
Document Type
N
Exchange Rate
3755.29
Flag Code
434
Identification Formula
4.8202100065255E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-01
Invoice Number
309683
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
23
Other Costs
700.0
Packaging Code
PK
Payment Date
2021-10-08
Payment Form
1
Payment Value
71960000
Preprinted Number
482021000652551
Subheadings
1
Tariff Base
378738872
User Type
23
Value Added Tax Base
378738872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71960000
Value Added Tax Total
71960000
Verification Number
7