Bill of Lading Number
745280
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
Tarson Y Cia S A
Consignee (Original Format)
TARSON Y CIA S A S
CL 98 70 91 OF 201 CENTRO EMPRESARI
NIT ID (Original Format)
830096047
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Tarson Y Cia Ltda
Consignee Domestic HQ
Tarson Y Cia Ltda
Shipper
General Parts & Machinery Inc.
Shipper (Original Format)
GENERAL PARTS & MACHINERY,INC
4448 N.W. 74 AVENUE - MIAMI, FL, 33
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SHAS00166220
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
7318230000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XXXX
Item Quantity
6.87
Item Quantity Unit
KG
Gross Weight (kg)
7.08
Net Weight (kg)
6.87
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
1.07
Freight Value
1.09
Insurance Cost
0.02
Total Tax Paid
16000
Acceptance Date
2024-03-08
Acceptance Number
482024000125432
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
101266
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
16.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
433548557
Document Type
N
Exchange Rate
3931.31
Flag Code
467
Identification Formula
48202400012543.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-07
Invoice Number
0004878
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2023-12-11
Payment Form
1
Payment Value
16000
Preprinted Number
482024000125432
Subheadings
75
Tariff Base
63255
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
69478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
8
United States
中文