Bill of Lading Number
515729
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Garcia Diaz Paul Rene
Consignee (Original Format)
GARCIA DIAZ PAUL RENE
CR 19 18 16 BRR SAN FRANCISCO
NIT ID (Original Format)
91256188
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Ian Trading Llc
Shipper (Original Format)
IAN TRADING LLC
5251 FERRARI AVENUE. AVE MARIA, FL
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HOEG3I17PECG0003
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716390010
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5462.0
Net Weight (kg)
5462.0
Value of Goods, CIF (USD)
$15,443
Value of Goods, FOB (USD)
$12,500
Freight Cost
2337.0
Freight Value
2942.98
Insurance Cost
62.5
Total Tax Paid
10008000
Acceptance Date
2020-12-23
Acceptance Number
482020000686914
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
591719
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
15442.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
68
Document Identifier
357985002
Document Type
L
Exchange Rate
3410.82
Flag Code
538
Identification Formula
48202000068691
Import Type
1
Incomex Office
3
Invoice Date
2020-11-16
Invoice Number
2020111616
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
40044521
Municipality
68001.0
Number Packages
1
Other Costs
543.48
Packaging Code
YY
Payment Date
2020-11-30
Payment Form
5
Payment Value
10008000
Preprinted Number
482020000686914
Subheadings
3
Tariff Base
52673225
User Type
23
Value Added Tax Base
52673225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10008000
Value Added Tax Total
10008000
Verification Number
1