Bill of Lading Number
776038
Shipment Date
2024-08-21
Filing Date
2024-08-21
Consignee
Agrodiesel Motores Y Partes S.A.S.
Consignee (Original Format)
AGRODIESEL MOTORES Y PARTES S.A.S.
CL 7 BIS 18 B 20
NIT ID (Original Format)
900622410
Consignee Class
02
Consignee Province
11
Shipper
Jemac Rebuilding L.L.C.
Shipper (Original Format)
JEMAC REBUILDING LLC
5946 MUSTANG MANOR, DAVIE, FL, 3331
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SEL1721958
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
8408901000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
11400.0
Net Weight (kg)
11400.0
Value of Goods, CIF (USD)
$9,566
Value of Goods, FOB (USD)
$7,600
Freight Cost
1927.99
Freight Value
1965.99
Insurance Cost
38.0
Total Tax Paid
7296000
Acceptance Date
2024-08-21
Acceptance Number
482024000456540
Annual License
2024
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
38416
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
9565.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
442334835
Document Type
L
Exchange Rate
4014.18
Flag Code
351
Identification Formula
48202400045654.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-05
Invoice Number
2024-0172JR
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
License Number
40016996.000000
Municipality
11001.0
Number Packages
80
Packaging Code
PK
Payment Date
2024-06-10
Payment Form
1
Payment Value
7296000
Preprinted Number
482024000456540
Subheadings
2
Tariff Base
38399606
Total Paid
7296000
User Type
23
Value Added Tax Base
38399606
Value Added Tax Paid
7296000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7296000
Value Added Tax Total
7296000
Verification Number
3
United States
中文