Bill of Lading Number
575005471816
Shipment Date
2014-09-08
Filing Date
2014-09-08
Consignee
Inversiones Mjts S. A. S.
Consignee (Original Format)
INVERSIONES MJTS S. A. S.
BRR MARTINEZ MARTELO TV 29 204 AP 201
NIT ID (Original Format)
900478519
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Auto Center Zona Libre S.A.
Shipper (Original Format)
AUTO CENTER ZONA LIBRE, S.A.
ZONA LIBRE DE COLON PO BOX 0302-008
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PTY140801029
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
8708999900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
307.86
Net Weight (kg)
276.3
Value of Goods, CIF (USD)
$2,179
Value of Goods, FOB (USD)
$2,125
Freight Cost
43.4
Freight Value
54.03
Insurance Cost
10.63
Total Tax Paid
919000
Acceptance Date
2014-09-05
Acceptance Number
482014000363351
Bank Branch ID
561
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
14963
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
2178.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
13
Document Identifier
232806632
Document Type
N
Exchange Rate
1935.04
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-20
Invoice Number
9491
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
13001.0
Number Packages
567
Packaging Code
PK
Payment Date
2014-08-23
Payment Form
8
Payment Value
919000
Preprinted Number
482014000363351
Subheadings
18
Tariff Base
4216375
Tariff Paid
211000
Tariff Percentage
5.0
Tariff Subtotal
211000
Tariff Total
211000
Total Paid
919000
User Type
23
Value Added Tax Base
4427375
Value Added Tax Paid
708000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
5
Colombia
中文