Bill of Lading Number
575012187818
Shipment Date
2022-03-09
Filing Date
2022-03-09
Consignee
Casamontana De Repuestos S.A.S.
Consignee (Original Format)
CASAMONTA?A DE REPUESTOS S.A.S.
CR 61 45 18
NIT ID (Original Format)
900361523
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Casamontana De Repuestos S.A.S.
Consignee Domestic HQ
Casamontana De Repuestos S.A.S.
Shipper
Automann USA Keeping Trucks Moving
Shipper (Original Format)
AUTOMANN USA KEEPING TRUCKS MOVING
850 RANDOLPH ROAD,SOMERSET NJ 08873
Shipper Global HQ
Automann Inc.
Shipper Domestic HQ
Automann Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Turkey
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
PEVCTG46693
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
8302300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
42.49
Net Weight (kg)
38.22
Value of Goods, CIF (USD)
$600
Value of Goods, FOB (USD)
$580
Freight Cost
7.98
Freight Value
20.4
Insurance Cost
3.51
Total Tax Paid
430000
Acceptance Date
2022-03-08
Acceptance Number
482022000139507
Bank Branch ID
171
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
15152
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
600.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
383530637
Document Type
N
Exchange Rate
3771.77
Flag Code
607
Identification Formula
4.820220001395E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-27
Invoice Number
7776482
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
8.91
Packaging Code
PK
Payment Date
2022-02-19
Payment Form
1
Payment Value
430000
Preprinted Number
482022000139507
Subheadings
17
Tariff Base
2264571
Total Paid
430000
User Type
23
Value Added Tax Base
2264571
Value Added Tax Paid
430000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
United States
中文