Bill of Lading Number
575008926134
Shipment Date
2018-06-14
Filing Date
2018-06-14
Consignee
Distrikat De Repuestos S. A. S.
Consignee (Original Format)
DISTRIKAT DE REPUESTOS S. A. S.
CR 5 24 01
NIT ID (Original Format)
900051618
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Costex Tractor Parts
Shipper (Original Format)
COSTEX TRACTOR PARTS
6100 N.W 77TH CT,MIAMI,FL 33166
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
263421989MIA
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
8708992900
Goods Shipped
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
1278.78
Net Weight (kg)
1214.84
Value of Goods, CIF (USD)
$4,769
Value of Goods, FOB (USD)
$4,545
Freight Cost
201.43
Freight Value
224.15
Insurance Cost
22.72
Total Tax Paid
2570000
Acceptance Date
2018-06-13
Acceptance Number
352018000238447
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
48721
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4769.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
305647350
Document Type
N
Exchange Rate
2835.78
Flag Code
607
Identification Formula
35201800023844
Import Type
1
Incomex Office
99
Invoice Date
2018-04-24
Invoice Number
E08557
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
76001.0
Number Packages
16
Packaging Code
YY
Payment Date
2018-04-29
Payment Form
8
Payment Value
2570000
Preprinted Number
352018000238447
Subheadings
21
Tariff Base
13523863
Total Paid
2570000
User Type
23
Value Added Tax Base
13523863
Value Added Tax Paid
2570000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2570000
Value Added Tax Total
2570000
Verification Number
8
Colombia
中文