Bill of Lading Number
171741
Shipment Date
2024-09-06
Filing Date
2024-09-06
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
SMLU8190063A
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)
2707.08
Net Weight (kg)
2707.08
Value of Goods, CIF (USD)
$76,320
Value of Goods, FOB (USD)
$74,000
Freight Cost
1950.0
Freight Value
2320.0
Insurance Cost
370.0
Total Tax Paid
15768000
Acceptance Date
2024-09-06
Acceptance Number
482024000493166
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
186394
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
76320.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
11
Document Identifier
443228388
Document Type
R
Exchange Rate
4132.11
Flag Code
434
Identification Formula
48202400049316.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-03
Invoice Number
1311
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50140541.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-23
Payment Form
1
Payment Value
15768000
Preprinted Number
482024000493166
Subheadings
1
Tariff Base
315362635
User Type
23
Value Added Tax Base
315362635
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
15768000
Value Added Tax Total
15768000
Verification Number
7
United States
中文