Bill of Lading Number
575004677764
Filing Date
2013-10-15
Shipment Date
2013-10-15
Consignee
Multillantas Grimaldi S.A. De C.V.
Consignee (Original Format)
MULTILLANTAS GRIMALDI S.A. DE C.V.
CL 30 19 55 BRR BOYACA
NIT ID (Original Format)
900036347
Consignee Class
P
Consignee Province
8
Shipper
J&E International Tire & Rim Supply Llc
Shipper (Original Format)
J&E INTERNATIONAL TIRE & RIM SUPPLY LLC
6832 E MORELAND ST, AZ 85257
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TOR/BAQ/00119
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
1900.0
Item Quantity Unit
U
Gross Weight (kg)
865.49
Net Weight (kg)
778.94
Value of Goods, CIF (USD)
$12,704
Value of Goods, FOB (USD)
$11,430
Freight Cost
1241.09
Freight Value
1274.0
Insurance Cost
32.91
Total Tax Paid
8002000
Acceptance Date
2013-10-15
Acceptance Number
872013000267066
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
9435
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12704.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
217214365
Document Type
N
Exchange Rate
1885.84
Flag Code
434
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-13
Invoice Number
M173
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-09-27
Payment Form
1
Payment Value
8002000
Preprinted Number
872013000267066
Subheadings
2
Tariff Base
23957711
Tariff Percentage
15.0
Tariff Subtotal
3594000
Tariff Total
3594000
User Type
23
Value Added Tax Base
27551711
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4408000
Value Added Tax Total
4408000
中文
United States
