Bill of Lading Number
009000001657
Shipment Date
2009-04-27
Filing Date
2009-04-27
Consignee
Agrezipa Agricola De Repuestos El Zipa Empresa Unipersonal E
Consignee (Original Format)
AGREZIPA AGRICOLA DE REPUESTOS EL ZIPA EMPRESA UNIPERSONAL E
CL 8 19 75
NIT ID (Original Format)
830121394
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Intl Truck Parts And Heavy Equipement
Shipper (Original Format)
INTERNATIONAL TRUCK PARTS AND HEAVY EQUIPEMENT
CORNER FLUSHING AVE Y CLINTON AVE B
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
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
SMLU2150530A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8707909000
Goods Shipped
XX XXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXX XX XXXX XX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1528.35
Net Weight (kg)
1375.52
Value of Goods, CIF (USD)
$1,477
Value of Goods, FOB (USD)
$1,350
Freight Cost
120.0
Freight Value
126.75
Insurance Cost
6.75
Total Tax Paid
1135000
Acceptance Date
2009-04-27
Acceptance Number
482009000093034
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
23559
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
1476.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
138596987
Document Type
N
Economic Activity
5161
Exchange Rate
2300.74
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-04
Invoice Number
252
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-03-29
Payment Form
1
Payment Value
1135000
Preprinted Number
482009000093034
Subheadings
6
Tariff Base
3397618
Tariff Paid
510000
Tariff Percentage
15.0
Tariff Subtotal
510000
Tariff Total
510000
Total Paid
1135000
User ID
133
User Type
26
Value Added Tax Base
3907618
Value Added Tax Paid
625000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
625000
Value Added Tax Total
625000
Verification Number
5
United States
中文