Bill of Lading Number
575013681463
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Sociedad Comercializadora Angulo Caceres Limitada
Consignee (Original Format)
SOCIEDAD COMERCIALIZADORA ANGULO CACERES S.A.S
CR 18 A 7 49 BRR LA ESTANZUELA
NIT ID (Original Format)
900174389
Consignee Class
02
Consignee Province
11
Shipper
C A Truck Parts
Shipper (Original Format)
CA TRUCK PARTS, INC.
13480 CAIRO LN OPA-LOCKA, FL 33054
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
229865899
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
8708701000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
322.62
Net Weight (kg)
290.36
Value of Goods, CIF (USD)
$385
Value of Goods, FOB (USD)
$345
Freight Cost
29.84
Freight Value
40.4
Insurance Cost
1.73
Total Tax Paid
299000
Acceptance Date
2023-08-29
Acceptance Number
352023000387155
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
92170
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
385.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
419430093
Document Type
N
Exchange Rate
4076.9
Flag Code
607
Identification Formula
35202300038715.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-03
Invoice Number
44920
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
82
Other Costs
8.83
Packaging Code
YY
Payment Date
2023-08-12
Payment Form
1
Payment Value
299000
Preprinted Number
352023000387155
Subheadings
5
Tariff Base
1571237
Total Paid
299000
User Type
23
Value Added Tax Base
1571237
Value Added Tax Paid
299000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
6
United States
中文