Bill of Lading Number
575009617730
Shipment Date
2019-02-04
Filing Date
2019-02-04
Consignee
Rolineras De Colombia S.A.S.
Consignee (Original Format)
ROLINERAS DE COLOMBIA S.A.S.
CR 15 19 A 50 BRR GAITAN
NIT ID (Original Format)
900501716
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Fag Interamerican A Member Of Schaeffler
Shipper (Original Format)
FAG INTERAMERICANA -A MEMBER OF SCHAEFFLER GROUP US INC.
GABLES INTERNATIONAL PLAZA, OFFICE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Taiwan, China
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
Transport Document
MIA-COCTG-3G9746
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
10.07
Net Weight (kg)
9.06
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$180
Freight Cost
1.23
Freight Value
4.75
Insurance Cost
0.9
Total Tax Paid
109000
Acceptance Date
2019-02-04
Acceptance Number
482019000088738
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
260353
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
184.83
Declaration Type
2
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
68
Document Identifier
319836722
Document Type
N
Exchange Rate
3115.7
Flag Code
169
Identification Formula
48201900008873
Import Type
1
Incomex Office
99
Invoice Date
2018-11-21
Invoice Number
101517569
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
68001.0
Number Packages
5
Other Costs
2.62
Packaging Code
YY
Payment Date
2018-12-28
Payment Form
1
Payment Value
109000
Preprinted Number
482019000088738
Subheadings
13
Tariff Base
575875
Total Paid
109000
User Type
23
Value Added Tax Base
575875
Value Added Tax Paid
109000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
9
中文
United States
