Bill of Lading Number
575011119315
Shipment Date
2020-10-19
Filing Date
2020-10-19
Consignee
Punto Azul Brake Pak S.A.S.
Consignee (Original Format)
PUNTO AZUL BRAKE PAK S.A.S.
CR 127 22 G 15 BG 6
NIT ID (Original Format)
900405206
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Intl Brake Industries Inc.
Shipper (Original Format)
INTERNATIONAL BRAKE INDUSTRIES INC
1840 N. MCCULLOUGH STREET LIMA, OH
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
United States
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
PEVCTG42322
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
8708302390
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1950.0
Item Quantity Unit
U
Gross Weight (kg)
433.63
Net Weight (kg)
432.0
Value of Goods, CIF (USD)
$6,806
Value of Goods, FOB (USD)
$6,622
Freight Cost
177.45
Freight Value
184.25
Insurance Cost
6.8
Total Tax Paid
6546000
Acceptance Date
2020-10-19
Acceptance Number
482020000530166
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
565282
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6806.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
353719987
Document Type
N
Exchange Rate
3854.47
Flag Code
434
Identification Formula
48202000053016
Import Type
1
Incomex Office
99
Invoice Date
2020-08-27
Invoice Number
1816305 RI
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-10-09
Payment Form
8
Payment Value
6546000
Preprinted Number
482020000530166
Subheadings
1
Tariff Base
26234294
Tariff Percentage
5.0
Tariff Subtotal
1312000
Tariff Total
1312000
User Type
23
Value Added Tax Base
27546294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5234000
Value Added Tax Total
5234000
Verification Number
3
United States
中文