Bill of Lading Number
575007358709
Shipment Date
2016-11-05
Filing Date
2016-11-05
Consignee
Autopartes Y Frenos Del Caribe S.A.S
Consignee (Original Format)
AUTOPARTES Y FRENOS DEL CARIBE S.A.S
CL 30 74 41 BRR CANTILITO
NIT ID (Original Format)
900199426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
47
Shipper
Elgin Word Trade
Shipper (Original Format)
ELGIN WORD TRADE
1100 JANSEN FARM DRIVE, ELGIN IL 60
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
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
Maritime
Transport Document
SMLU4642041A
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
8708993300
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
474.0
Item Quantity Unit
U
Gross Weight (kg)
1585.88
Net Weight (kg)
1580.0
Value of Goods, CIF (USD)
$7,547
Value of Goods, FOB (USD)
$7,280
Freight Cost
231.27
Freight Value
267.66
Insurance Cost
36.39
Total Tax Paid
3582000
Acceptance Date
2016-11-05
Acceptance Number
192016000110152
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
11341
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
7547.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
47
Document Identifier
275577733
Document Type
N
Exchange Rate
2966.61
Flag Code
467
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-12
Invoice Number
749648
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
47001.0
Number Packages
23
Packaging Code
PK
Payment Date
2016-10-31
Payment Form
8
Payment Value
3582000
Preprinted Number
192016000110152
Subheadings
4
Tariff Base
22389866
User Type
23
Value Added Tax Base
22389866
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3582000
Value Added Tax Total
3582000
Verification Number
2
United States
中文