Bill of Lading Number
575005527159
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Cater Partes S.A.S.
Consignee (Original Format)
CATER PARTES S.A.S.
CL 30 A 71 27
NIT ID (Original Format)
800145360
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Cater Tractor Corp
Shipper (Original Format)
CATER TRACTOR CORP
7418 NW 55 TH ST MIAMI, FL. 33166
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
MIAS14007409
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXX XXXX XXXXX XXX XXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
639.78
Net Weight (kg)
607.78
Value of Goods, CIF (USD)
$4,851
Value of Goods, FOB (USD)
$4,713
Freight Cost
59.07
Freight Value
137.94
Insurance Cost
16.5
Total Tax Paid
2645000
Acceptance Date
2014-09-24
Acceptance Number
482014000389384
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
62949
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4851.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
234662065
Document Type
N
Exchange Rate
1975.42
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-09
Invoice Number
807
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
23
Other Costs
62.37
Packaging Code
YY
Payment Date
2014-09-12
Payment Form
1
Payment Value
2645000
Preprinted Number
482014000389384
Subheadings
37
Tariff Base
9583513
Tariff Paid
958000
Tariff Percentage
10.0
Tariff Subtotal
958000
Tariff Total
958000
Total Paid
2645000
User Type
23
Value Added Tax Base
10541513
Value Added Tax Paid
1687000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1687000
Value Added Tax Total
1687000
Verification Number
8