Bill of Lading Number
575008830982
Shipment Date
2018-04-16
Filing Date
2018-04-16
Consignee
Importadora Gran Andina Sas
Consignee (Original Format)
IMPORTADORA GRAN ANDINA SAS
CR 23 166 22
NIT ID (Original Format)
860403699
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Industial Tractor Parts Co.
Shipper (Original Format)
INDUSTRIAL TRACTOR PARTS CO, INC.
28-15 14TH STREET CALL BOX 2506
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
003443
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
8431490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXX XXX X XXXXX XXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
3148.0
Net Weight (kg)
3148.0
Value of Goods, CIF (USD)
$16,240
Value of Goods, FOB (USD)
$15,328
Freight Cost
888.68
Freight Value
911.67
Insurance Cost
22.99
Total Tax Paid
8362000
Acceptance Date
2018-04-16
Acceptance Number
482018000264764
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
394241
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
16239.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
302161369
Document Type
N
Exchange Rate
2710.03
Flag Code
434
Identification Formula
48201800026476
Import Type
1
Incomex Office
99
Invoice Date
2018-03-27
Invoice Number
8500
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2018-04-06
Payment Form
1
Payment Value
8362000
Preprinted Number
482018000264764
Subheadings
1
Tariff Base
44009993
Total Paid
8362000
User Type
23
Value Added Tax Base
44009993
Value Added Tax Paid
8362000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8362000
Value Added Tax Total
8362000
Verification Number
2
United States
中文