Bill of Lading Number
575011710214
Shipment Date
2021-08-31
Filing Date
2021-08-31
Consignee
Autopartes Castelmotors Sas
Consignee (Original Format)
AUTOPARTES CASTELMOTORS SAS
CL 23 18 21 BRR ALARCON
NIT ID (Original Format)
804011160
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Kmx International Corp
Shipper (Original Format)
KMX INTERNATIONAL CORP.
8181 NW 36 STREET 33166, DORAL FL,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NBOS00071043
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
8708940090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
198.0
Item Quantity Unit
U
Gross Weight (kg)
169.67
Net Weight (kg)
153.41
Value of Goods, CIF (USD)
$665
Value of Goods, FOB (USD)
$574
Freight Cost
91.08
Freight Value
91.55
Insurance Cost
0.47
Total Tax Paid
643000
Acceptance Date
2021-08-31
Acceptance Number
872021000200077
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
152156
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
665.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
371540940
Document Type
N
Exchange Rate
3870.57
Flag Code
467
Identification Formula
8.7202100020007E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-01
Invoice Number
KMX-IN-0376
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
167
Packaging Code
PK
Payment Date
2021-07-05
Payment Form
1
Payment Value
643000
Preprinted Number
872021000200077
Subheadings
8
Tariff Base
2575593
Tariff Percentage
5.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
2704593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
514000
Value Added Tax Total
514000
Verification Number
1