Bill of Lading Number
9404205436
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Tuta Imp. Sas
Consignee (Original Format)
TUTA IMPORTS SAS
CR 55 100 51
NIT ID (Original Format)
901598621
Consignee Verification Number (Original Format)
9
Consignee Class
02
Shipper
Dream Cars USA Llc
Shipper (Original Format)
DREAM CARS USA LLC.
2045 NW 95TH STREET UNIT 9505
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU7666378A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703249090
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1588.0
Net Weight (kg)
1588.0
Value of Goods, CIF (USD)
$102,601
Value of Goods, FOB (USD)
$100,044
Freight Cost
2105.0
Freight Value
2557.23
Insurance Cost
452.23
Acceptance Date
2023-08-29
Acceptance Number
192023000062190
Annual License
2023
Bank Branch ID
442
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
3324
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
102601.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
940
Destination Providence
8
Document Identifier
419429301
Exchange Rate
4076.9
Flag Code
434
Identification Formula
19202300006219.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-14
Invoice Number
166
Legal Representative Document
8714742.000000
Legal Representative Name
OLIVEROS CAICEDO JOAQUIN ALBERTO
License Number
50129360.000000
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-11
Payment Form
8
Payment Value
79476000
Preprinted Number
1920230000621904
Subheadings
1
Tariff Base
418295403
Total Paid
79476000
User Type
23
Value Added Tax Base
418295403
Value Added Tax Paid
79476000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79476000
Value Added Tax Total
79476000