Bill of Lading Number
575007161012
Shipment Date
2016-08-31
Filing Date
2016-08-31
Consignee
Ballen Motors S.A.S.
Consignee (Original Format)
BALLEN MOTORS S.A.S.
CR 15 16 55 BRR GAITAN
NIT ID (Original Format)
900506292
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Keystone Automotive Operations
Shipper (Original Format)
KEYSTONE AUTOMOTIVE OPERATIONS, INC.
AUSTELL 600 HARTMAN INDUSTRIAL COUN
Shipper Domestic HQ
Keystone Automotive Operations
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
Maritime
Transport Document
3900580
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
XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
32.9
Net Weight (kg)
29.61
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$315
Freight Cost
8.2
Freight Value
17.8
Insurance Cost
1.58
Total Tax Paid
212000
Acceptance Date
2016-08-31
Acceptance Number
482016000376008
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
179950
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
333.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
270941611
Document Type
N
Exchange Rate
2915.67
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-27
Invoice Number
675434
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
68001.0
Number Packages
3
Other Costs
8.02
Packaging Code
PK
Payment Date
2016-08-12
Payment Form
8
Payment Value
212000
Preprinted Number
482016000376008
Subheadings
14
Tariff Base
971560
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1020560
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
1