Bill of Lading Number
575001386740
Shipment Date
2010-07-31
Filing Date
2010-07-31
Consignee
redacted
Consignee (Original Format)
BOTERO LONDONO LUIS FERNANDO
URB CAMINOS DEL VERGEL CA C 5
NIT ID (Original Format)
14221981
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
73
Shipper
Copart
Shipper (Original Format)
COPART
12167 THROUGHT COPART 12 ARROW ROUT
Shipper Global HQ
Cincinnati Insurance Texas Sold Through Copart
Shipper Domestic HQ
Cincinnati Insurance Texas Sold Through Copart
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
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
PEVCTG04989
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
8429520000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12728.0
Net Weight (kg)
12728.0
Value of Goods, CIF (USD)
$60,046
Value of Goods, FOB (USD)
$56,205
Freight Cost
3560.0
Freight Value
3841.03
Insurance Cost
281.03
Total Tax Paid
24400000
Acceptance Date
2010-07-30
Acceptance Number
482010000217346
Annual License
2010
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
108
Customs Agent
34
Customs Code
C100
Customs Declaration
48
Customs Value
60046.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
73
Document Identifier
164272095
Document Type
L
Economic Activity
7421
Exchange Rate
1864.04
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-07
Invoice Number
13886200
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
License Number
20643225
Municipality
73001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-06-11
Payment Form
8
Payment Value
24400000
Preprinted Number
482010000217346
Subheadings
1
Tariff Base
111928202
Tariff Paid
5596000
Tariff Percentage
5.0
Tariff Subtotal
5596000
Tariff Total
5596000
Total Paid
24400000
User ID
219
User Type
26
Value Added Tax Base
117524202
Value Added Tax Paid
18804000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18804000
Value Added Tax Total
18804000
United States
中文