Bill of Lading Number
776275
Shipment Date
2024-09-16
Filing Date
2024-09-16
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 (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Transport Document
PEVCTG52656
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716390090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6170.0
Net Weight (kg)
6170.0
Value of Goods, CIF (USD)
$10,939
Value of Goods, FOB (USD)
$7,800
Freight Cost
3100.0
Freight Value
3139.0
Insurance Cost
39.0
Total Tax Paid
8805000
Acceptance Date
2024-09-16
Acceptance Number
482024000510741
Annual License
2024
Bank Branch ID
434
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3971
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
10939.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
444148532
Document Type
L
Exchange Rate
4236.63
Flag Code
249
Identification Formula
48202400051074.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-21
Invoice Number
2024-0164JR
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40013322.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-23
Payment Form
1
Payment Value
8805000
Preprinted Number
482024000510741
Subheadings
1
Tariff Base
46344496
Total Paid
8805000
User Type
23
Value Added Tax Base
46344496
Value Added Tax Paid
8805000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8805000
Value Added Tax Total
8805000