Bill of Lading Number
034534
Shipment Date
2017-09-05
Filing Date
2017-09-05
Consignee
Comercializadora Mejia Y Mejia Sas
Consignee (Original Format)
COMERCIALIZADORA MEJIA Y MEJIA SAS
CL 22 F 82 15 OF 402
NIT ID (Original Format)
900164652
Consignee Class
P
Consignee Province
11
Shipper
Best Buy Auto Sales
Shipper (Original Format)
BEST BUY AUTO SALES
1100 STATE RD 7 HOLLYWOOD FL 33023
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU4942352A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704311090
Goods Shipped
XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX XXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3197.85
Net Weight (kg)
3197.85
Value of Goods, CIF (USD)
$30,432
Value of Goods, FOB (USD)
$29,000
Freight Cost
1200.0
Freight Value
1432.0
Insurance Cost
232.0
Total Tax Paid
32263000
Acceptance Date
2017-08-31
Acceptance Number
192017000082824
Annual License
2017
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
97335
Customs Agent
27
Customs Code
C200
Customs Declaration
19
Customs Value
30432.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
940
Destination Providence
11
Document Identifier
290767386
Document Type
R
Exchange Rate
2972.98
Flag Code
467
Identification Formula
19201700008282
Import Type
1
Incomex Office
3
Invoice Date
2017-05-29
Invoice Number
0126
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
22007437
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-08-18
Payment Form
8
Payment Value
32263000
Preprinted Number
192017000082824
Subheadings
1
Tariff Base
90473727
Tariff Paid
12666000
Tariff Percentage
14.0
Tariff Subtotal
12666000
Tariff Total
12666000
Total Paid
32263000
User Type
23
Value Added Tax Base
103139727
Value Added Tax Paid
19597000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19597000
Value Added Tax Total
19597000
Verification Number
5
United States
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