Bill of Lading Number
189198
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Autos Boutique S.A.S
Consignee (Original Format)
AUTOS BOUTIQUE S.A.S
CL 108 15 25
NIT ID (Original Format)
830145160
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Maxicars Auto Sales
Shipper (Original Format)
MAXICARS AUTO SALES
2101 SOUTH STATE RD 7, WEST PARK, F
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Truck
Transport Document
PEVCTG55178
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
8703401000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2795.0
Net Weight (kg)
2795.0
Value of Goods, CIF (USD)
$90,390
Value of Goods, FOB (USD)
$87,990
Freight Cost
2050.0
Freight Value
2400.0
Insurance Cost
350.0
Total Tax Paid
18594000
Acceptance Date
2025-03-21
Acceptance Number
482025000509933
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
280080
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
90390.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
11
Document Identifier
452388516
Document Type
R
Exchange Rate
4114.18
Flag Code
28
Identification Formula
48202500050993
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
1314
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50036678.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-25
Payment Form
1
Payment Value
18594000
Preprinted Number
482025000509933
Subheadings
1
Tariff Base
371880730
User Type
23
Value Added Tax Base
371880730
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18594000
Value Added Tax Total
18594000
Verification Number
1
United States
中文