Bill of Lading Number
575010848263
Shipment Date
2020-05-19
Filing Date
2020-05-19
Consignee
Distribuidora Toyota Limitada
Consignee (Original Format)
DISTRIBUIDORA TOYOTA S A S
AV CR 70 102 02
NIT ID (Original Format)
860020058
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cascade Corporation
Shipper (Original Format)
CASCADE CORPORATION
P.O.BOX 20187- PORTLAND,OR 97294-01
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUPPLA 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
3907250
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
8431200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
19924.0
Net Weight (kg)
19924.0
Value of Goods, CIF (USD)
$227,943
Value of Goods, FOB (USD)
$224,270
Freight Cost
3294.24
Freight Value
3673.3
Insurance Cost
82.98
Total Tax Paid
170976000
Acceptance Date
2020-05-19
Acceptance Number
482020000270296
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
115317
Customs Code
C100
Customs Declaration
48
Customs Value
227943.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
344246320
Document Type
N
Exchange Rate
3947.79
Flag Code
434
Identification Formula
48202000027029
Import Type
1
Incomex Office
99
Invoice Date
2020-04-27
Invoice Number
3049082RI
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
296.08
Packaging Code
PK
Payment Date
2020-05-08
Payment Form
1
Payment Value
170976000
Preprinted Number
482020000270296
Subheadings
1
Tariff Base
899872280
User Type
23
Value Added Tax Base
899872280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170976000
Value Added Tax Total
170976000
Verification Number
7