Bill of Lading Number
575014941756
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Corcas Renta S.A.S
Consignee (Original Format)
CORCAS RENTA S.A.S
AV CRISANTO LUQUE 47 A 113 DG 22 AP
NIT ID (Original Format)
806004745
Consignee Class
02
Consignee Province
13
Shipper
Corcas Rentas USA Corp
Shipper (Original Format)
CORCAS RENTAS USA CORP
JACKSON HEIGHTS NEW YORK 11372
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
Sri Lanka
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
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
426.22
Net Weight (kg)
383.6
Value of Goods, CIF (USD)
$809
Value of Goods, FOB (USD)
$650
Freight Cost
155.28
Freight Value
158.53
Insurance Cost
3.25
Total Tax Paid
889000
Acceptance Date
2024-12-04
Acceptance Number
482024000692232
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
228618
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
808.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20880
Destination Providence
13
Document Identifier
447949763
Document Type
L
Exchange Rate
4406.16
Flag Code
43
Identification Formula
48202400069223.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-15
Invoice Number
NY241508
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
License Number
40026141.000000
Municipality
13001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-10-23
Payment Form
1
Payment Value
889000
Preprinted Number
482024000692232
Subheadings
10
Tariff Base
3562513
Tariff Percentage
5.0
Tariff Subtotal
178000
Tariff Total
178000
User Type
23
Value Added Tax Base
3740513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
711000
Value Added Tax Total
711000
Verification Number
3