Bill of Lading Number
575007268692
Shipment Date
2016-09-30
Filing Date
2016-09-30
Consignee
Servicios Logisticos Tellevamos Mb S.A.
Consignee (Original Format)
SERVICIOS LOGISTICOS TELLEVAMOS MB S.A.
CR 83 13 F 52
NIT ID (Original Format)
830096940
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
M.A.X Trailer Sales And Rentals
Shipper (Original Format)
MAX TRAILER SALES & RENTALS
7380 NW 27TH AVE, MIAMI, FL 33147
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S 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
Maritime
Transport Document
PEVCTG29760
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8707909000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XX X XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2919.94
Net Weight (kg)
2627.95
Value of Goods, CIF (USD)
$14,091
Value of Goods, FOB (USD)
$12,900
Freight Cost
1120.6
Freight Value
1191.05
Insurance Cost
70.45
Total Tax Paid
6454000
Acceptance Date
2016-09-30
Acceptance Number
482016000434226
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
185569
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14091.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
273849677
Document Type
R
Exchange Rate
2862.52
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-20
Invoice Number
2057
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
License Number
21814699
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-09-23
Payment Form
8
Payment Value
6454000
Preprinted Number
482016000434226
Subheadings
2
Tariff Base
40335912
User Type
23
Value Added Tax Base
40335912
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6454000
Value Added Tax Total
6454000
United States
中文