Bill of Lading Number
575014134066
Shipment Date
2024-02-10
Filing Date
2024-02-10
Consignee
Rdv Colombia S.A.S.
Consignee (Original Format)
RDV COLOMBIA S.A.S.
CL 14 52 51
NIT ID (Original Format)
900378854
Consignee Class
02
Consignee Province
11
Shipper
Mass Parts Heavy Trucks & Tractor USA
Shipper (Original Format)
MASS PARTS HEAVY TRUCKS & TRACTOR USA
9000A N.W 106TH ST MEDELY FL 33178
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
China
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
SMLU7934525A
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
8302300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
47.4
Net Weight (kg)
42.66
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$268
Freight Cost
11.79
Freight Value
13.13
Insurance Cost
1.34
Total Tax Paid
207000
Acceptance Date
2024-02-09
Acceptance Number
482024000074659
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
89115
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
280.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
432444681
Document Type
N
Exchange Rate
3889.05
Flag Code
607
Identification Formula
48202400007465.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
32427
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2024-02-03
Payment Form
5
Payment Value
207000
Preprinted Number
482024000074659
Subheadings
29
Tariff Base
1091617
User Type
23
Value Added Tax Base
1091617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
3