Bill of Lading Number
2573051
Shipment Date
2016-11-18
Filing Date
2016-11-18
Consignee
Multirepuestos Mack S A S
Consignee (Original Format)
MULTIREPUESTOS MACK S A S
DG 14 BIS 54 23 P 1 BRR PUENTE ARAN
NIT ID (Original Format)
860049841
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Heavy Auto Parts Inc.
Shipper (Original Format)
HEAVY Y AUTO PARTS, INC
9481 HIGHLANDS OAK DR STE 1503 TAMP
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SYNTAO16SE090360
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
7318190000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XX XXXXX X X
Item Quantity
3333.37
Item Quantity Unit
KG
Gross Weight (kg)
3703.75
Net Weight (kg)
3333.37
Value of Goods, CIF (USD)
$6,308
Value of Goods, FOB (USD)
$6,097
Freight Cost
197.01
Freight Value
211.19
Insurance Cost
14.18
Total Tax Paid
3129000
Acceptance Date
2016-11-18
Acceptance Number
32016001606818
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
557937
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
6308.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
276296807
Document Type
N
Exchange Rate
3100.12
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-18
Invoice Number
5009
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2016-10-02
Payment Form
8
Payment Value
3129000
Preprinted Number
32016001606818
Subheadings
6
Tariff Base
19556766
Total Paid
3129000
User Type
23
Value Added Tax Base
19556766
Value Added Tax Paid
3129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3129000
Value Added Tax Total
3129000
Verification Number
3