Bill of Lading Number
019000004499
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Ecopartes De Colombia S.A.S.
Consignee (Original Format)
ECOPARTES DE COLOMBIA S.A.S.
CR 43 A 19 149 ED RECIFE
NIT ID (Original Format)
900735780
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Centric Parts
Shipper (Original Format)
CENTRIC PARTS
14528 BONELI ST CITY OF INDUSTRY 91
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
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
3905485
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
8708302500
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
392.13
Net Weight (kg)
352.92
Value of Goods, CIF (USD)
$2,384
Value of Goods, FOB (USD)
$2,309
Freight Cost
42.02
Freight Value
74.56
Insurance Cost
4.61
Total Tax Paid
1431000
Acceptance Date
2019-04-24
Acceptance Number
902019000085211
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
178863
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2383.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
322237107
Document Type
R
Exchange Rate
3160.87
Flag Code
169
Identification Formula
90201900008521
Import Type
1
Incomex Office
3
Invoice Date
2019-04-01
Invoice Number
1042019
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50090066
Municipality
5631.0
Number Packages
4
Other Costs
27.93
Packaging Code
PK
Payment Date
2019-04-05
Payment Form
5
Payment Value
1431000
Preprinted Number
902019000085211
Subheadings
2
Tariff Base
7533934
User Type
23
Value Added Tax Base
7533934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1431000
Value Added Tax Total
1431000
Verification Number
5