Bill of Lading Number
575008034152
Shipment Date
2017-07-31
Filing Date
2017-07-31
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR CIA LTDA
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Intl Standard Plus Inc.
Shipper (Original Format)
INTERNATIONAL STANDARD PLUS, INC
1970NW 129TH AVENUE # 107 , FL 3318
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
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
PEVCTG32249
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.53
Net Weight (kg)
1.38
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$32
Freight Cost
0.62
Freight Value
0.75
Insurance Cost
0.13
Total Tax Paid
19000
Acceptance Date
2017-07-28
Acceptance Number
482017000386083
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
144469
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
32.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
287842070
Document Type
N
Exchange Rate
3010.0
Flag Code
434
Identification Formula
48201700038608
Import Type
1
Incomex Office
99
Invoice Date
2017-07-07
Invoice Number
11340701
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
42
Packaging Code
BT
Payment Date
2017-07-14
Payment Form
1
Payment Value
19000
Preprinted Number
482017000386083
Subheadings
59
Tariff Base
97494
Total Paid
19000
User Type
23
Value Added Tax Base
97494
Value Added Tax Paid
19000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
6