Bill of Lading Number
575004373851
Shipment Date
2013-06-24
Filing Date
2013-06-24
Consignee
Repuestos Rimar Cia. Ltda.
Consignee (Original Format)
REPUESTOS RIMAR CIA LTDA
CR 15 8 60 BRR CENTRO
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Maroone Ford Of Miami
Shipper (Original Format)
MAROONE FORD OF MIAMI
16800 NW 57 AVE.
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
PCAES5Y00
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
0.92
Item Quantity Unit
KG
Gross Weight (kg)
1.22
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$22
Freight Cost
0.23
Freight Value
0.41
Insurance Cost
0.18
Total Tax Paid
11000
Acceptance Date
2013-06-24
Acceptance Number
482013000251090
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16777
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
22.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
210283393
Document Type
N
Exchange Rate
1937.26
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-25
Invoice Number
447884
Legal Representative Document
19146474
Legal Representative Name
AMORTEGUI C. JOSE ALEJANDRO
Municipality
11001.0
Number Packages
28
Packaging Code
BT
Payment Date
2013-06-02
Payment Form
1
Payment Value
11000
Preprinted Number
482013000251090
Subheadings
99
Tariff Base
42639
Tariff Paid
4000
Tariff Percentage
9.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
11000
User Type
23
Value Added Tax Base
46639
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
8