Bill of Lading Number
575012803072
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Falkon Parts S.A.S.
Consignee (Original Format)
FALKON PARTS S.A.S.
CL 10 SUR 51 A 55 LC 102
NIT ID (Original Format)
901395230
Consignee Class
02
Consignee Province
5
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA
3300 CORPORATE AVENUE, SUITE 104
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
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
ITWF146126
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
4010340000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXX
Item Quantity
20.64
Item Quantity Unit
KG
Gross Weight (kg)
22.93
Net Weight (kg)
20.64
Value of Goods, CIF (USD)
$888
Value of Goods, FOB (USD)
$858
Freight Cost
18.02
Freight Value
29.41
Insurance Cost
1.37
Total Tax Paid
1293000
Acceptance Date
2022-12-23
Acceptance Number
482022000841222
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
493746
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
887.82
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
403541815
Document Type
N
Exchange Rate
5022.03
Flag Code
434
Identification Formula
4.8202200084122E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
480005022I
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
24
Other Costs
10.02
Packaging Code
PK
Payment Date
2022-10-07
Payment Form
5
Payment Value
1293000
Preprinted Number
482022000841222
Subheadings
7
Tariff Base
4458659
User Type
23
Value Added Tax Base
4458659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
847000
Value Added Tax Total
847000
Verification Number
6