Bill of Lading Number
575007611052
Filing Date
2017-02-23
Shipment Date
2017-02-23
Consignee
Posada Sanin Y Cia. S.A.S.
Consignee (Original Format)
POSADA SANIN Y CIA. S.A.S.
CR 47 CL 7 41
NIT ID (Original Format)
900393737
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Interparts Industries
Shipper (Original Format)
INTERPARTS INDUSTRIES, INC.
190 EXPRESS STREET PLAINVIEW, NY 11
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
146156
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708502100
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
94.86
Net Weight (kg)
85.86
Value of Goods, CIF (USD)
$1,558
Value of Goods, FOB (USD)
$1,477
Freight Cost
62.92
Freight Value
80.81
Insurance Cost
4.17
Total Tax Paid
851000
Acceptance Date
2017-02-23
Acceptance Number
902017000035387
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
86311
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
1557.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
280974992
Document Type
N
Economic Activity
5030
Exchange Rate
2875.68
Flag Code
169
Identification Formula
90201700003538
Import Type
1
Incomex Office
99
Invoice Date
2017-01-04
Invoice Number
436492
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
18
Other Costs
13.72
Packaging Code
PK
Payment Date
2017-02-08
Payment Form
1
Payment Value
851000
Preprinted Number
902017000035387
Subheadings
8
Tariff Base
4479993
User Type
23
Value Added Tax Base
4479993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000
Verification Number
6
United States
中文