Bill of Lading Number
717163
Shipment Date
2023-10-21
Filing Date
2023-10-21
Consignee
Importadora Las Tractomulas S.A.S.
Consignee (Original Format)
IMPORTADORA LAS TRACTOMULAS S.A.S.
AV CL 24 95 12 BG 33
NIT ID (Original Format)
860533529
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sap USA Truck & Auto Parts
Shipper (Original Format)
SAP USA Truck & autoparts
5301 NW 74TH AVE Miami FL 33166
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
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
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
8483309000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
696.47
Net Weight (kg)
686.26
Value of Goods, CIF (USD)
$6,300
Value of Goods, FOB (USD)
$6,231
Freight Cost
62.91
Freight Value
69.14
Insurance Cost
6.23
Total Tax Paid
5064000
Acceptance Date
2023-10-20
Acceptance Number
482023000680130
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
40746
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
6300.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
426684908
Document Type
N
Exchange Rate
4230.61
Flag Code
741
Identification Formula
48202300068013.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
199762
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
33
Packaging Code
YY
Payment Date
2023-08-24
Payment Form
1
Payment Value
5064000
Preprinted Number
482023000680130
Subheadings
4
Tariff Base
26654493
User Type
23
Value Added Tax Base
26654493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5064000
Value Added Tax Total
5064000
Verification Number
9