Bill of Lading Number
575010640549
Shipment Date
2020-01-29
Filing Date
2020-01-29
Consignee
Exa Auto Parts S.A.S.
Consignee (Original Format)
EXA AUTO PARTS S.A.S.
CL 31 46 33
NIT ID (Original Format)
890942325
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Element Auto Parts Llc.
Shipper (Original Format)
ELEMENT AUTO PARTS, LLC.
2315 NW 107TH AV DORAL FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72963252755
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
8708301000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
73.93
Net Weight (kg)
66.54
Value of Goods, CIF (USD)
$285
Value of Goods, FOB (USD)
$255
Freight Cost
29.75
Freight Value
30.54
Insurance Cost
0.61
Total Tax Paid
296000
Acceptance Date
2020-01-29
Acceptance Number
902020000015789
Annual License
2020
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
61393
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
285.49
Declaration Type
4
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
338450100
Document Type
R
Exchange Rate
3353.76
Flag Code
169
Identification Formula
90202000001578
Import Type
1
Incomex Office
3
Invoice Date
2020-01-24
Invoice Number
EAP00010
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50238765
Municipality
5001.0
Number Packages
3
Other Costs
0.18
Packaging Code
YY
Payment Date
2020-01-25
Payment Form
1
Payment Value
296000
Preprinted Number
902020000015789
Subheadings
7
Tariff Base
957465
Tariff Percentage
10.0
Tariff Subtotal
96000
Tariff Total
96000
User Type
23
Value Added Tax Base
1053465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
1