Bill of Lading Number
722472
Shipment Date
2023-10-31
Filing Date
2023-10-31
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,33166
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
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
7318159000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
130.25
Item Quantity Unit
KG
Gross Weight (kg)
136.49
Net Weight (kg)
130.25
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$420
Freight Cost
55.86
Freight Value
56.34
Insurance Cost
0.48
Total Tax Paid
603000
Acceptance Date
2023-10-30
Acceptance Number
482023000705247
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
45490
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
460.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
427118623
Document Type
N
Exchange Rate
4154.94
Flag Code
23
Identification Formula
48202300070524.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-02-04
Invoice Number
4373
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
111.0
Number Packages
35
Packaging Code
PK
Payment Date
2023-01-26
Payment Form
1
Payment Value
603000
Preprinted Number
482023000705247
Subheadings
52
Tariff Base
1912602
Tariff Percentage
10.0
Tariff Subtotal
191000
Tariff Total
191000
User Type
23
Value Added Tax Base
2169292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
1