Bill of Lading Number
575012046231
Shipment Date
2022-01-13
Filing Date
2022-01-13
Consignee
Comercializadora E Importadora Ecorepuestos S.A.S.
Consignee (Original Format)
COMERCIALIZADORA E IMPORTADORA ECOREPUESTOS S.A.S.
CL 5 6 105 BRR LA INSULA
NIT ID (Original Format)
900873323
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Intl Truck Parts & Equipment Wholesale Inc.
Shipper (Original Format)
INTERNATIONAL TRUCK PARTS AND EQUIPMENT WHOLESALE
300 HENRY STREET LINDENHURST
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYRICBUJ659300
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
XXXX XXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXX X XXXXX XXXXXXXXXX XXXX XX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
18000.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$14,833
Value of Goods, FOB (USD)
$12,390
Freight Cost
2400.0
Freight Value
2443.36
Insurance Cost
43.36
Total Tax Paid
11384000
Acceptance Date
2022-01-13
Acceptance Number
352022000017030
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
855485
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14833.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
380612469
Document Type
L
Exchange Rate
4039.31
Flag Code
43
Identification Formula
3.5202200001703E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-15
Invoice Number
00021
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 S
License Number
40022006.000000
Municipality
11001.0
Number Packages
42
Packaging Code
PK
Payment Date
2021-12-08
Payment Form
1
Payment Value
11384000
Preprinted Number
352022000017030
Subheadings
1
Tariff Base
59916539
User Type
23
Value Added Tax Base
59916539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11384000
Value Added Tax Total
11384000
Verification Number
7