Bill of Lading Number
575013422870
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Great Dane Colombia S A S
Consignee (Original Format)
GREAT DANE COLOMBIA S A S
CR 7 A 94 A 34
NIT ID (Original Format)
900842502
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aurora Parts And Accesories International Inc.
Shipper (Original Format)
AURORA PARTS & ACCESORIES
PO BOX 90399 CHICAGO IL 60696-0399
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
PEVCTG50654
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX
Item Quantity
81.27
Item Quantity Unit
KG
Gross Weight (kg)
90.3
Net Weight (kg)
81.27
Value of Goods, CIF (USD)
$928
Value of Goods, FOB (USD)
$905
Freight Cost
21.37
Freight Value
22.48
Insurance Cost
1.11
Total Tax Paid
797000
Acceptance Date
2023-05-25
Acceptance Number
482023000308479
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979120
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
927.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
411969938
Document Type
N
Exchange Rate
4521.64
Flag Code
249
Identification Formula
48202300030847.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
11 500506
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-13
Payment Form
1
Payment Value
797000
Preprinted Number
482023000308479
Subheadings
14
Tariff Base
4195630
User Type
23
Value Added Tax Base
4195630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
797000
Value Added Tax Total
797000
Verification Number
6