Bill of Lading Number
575012175720
Shipment Date
2022-03-08
Filing Date
2022-03-08
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Brake Supply
Shipper (Original Format)
BRAKE SUPPLY COMPANY, INC.
4280 PAYSPHERE CIRCLE CHICAGO IL 60
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-25301
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
8421999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.55
Net Weight (kg)
2.42
Value of Goods, CIF (USD)
$260
Value of Goods, FOB (USD)
$251
Freight Cost
5.26
Freight Value
9.16
Insurance Cost
0.08
Total Tax Paid
245000
Acceptance Date
2022-03-08
Acceptance Number
882022000022827
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
13480
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
260.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
383541801
Document Type
N
Exchange Rate
3771.77
Flag Code
169
Identification Formula
8.8202200002282E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-02
Invoice Number
10464476
Legal Representative Document
900209557.000000
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
76892.0
Number Packages
6
Other Costs
3.82
Packaging Code
PK
Payment Date
2022-02-17
Payment Form
1
Payment Value
245000
Preprinted Number
882022000022827
Subheadings
4
Tariff Base
982357
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1031357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
3
United States
中文