Bill of Lading Number
330967
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Inversiones Autocity Colombia S A S
Consignee (Original Format)
INVERSIONES AUTOCITY COLOMBIA S A S
CL 166 22 50
NIT ID (Original Format)
901061731
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Maxicars Auto Sales
Shipper (Original Format)
MAXICARS AUTO SALES
2101 S STATE RD 7 WEST PARK FL 3302
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
HOEGSD42PECG0003
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
XXX XX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2740.0
Net Weight (kg)
2740.0
Value of Goods, CIF (USD)
$91,761
Value of Goods, FOB (USD)
$89,800
Freight Cost
1411.96
Freight Value
1960.96
Insurance Cost
449.0
Total Tax Paid
18150000
Acceptance Date
2023-12-20
Acceptance Number
482023000812901
Annual License
2023
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
93243
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
91760.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
11
Document Identifier
38345747
Document Type
R
Exchange Rate
3955.88
Flag Code
434
Identification Formula
48202300081290
Import Type
1
Incomex Office
3
Invoice Date
2023-09-19
Invoice Number
1269
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
License Number
50199762.000000
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
PK
Payment Date
2023-11-10
Payment Form
8
Payment Value
18150000
Preprinted Number
482023000812901
Subheadings
1
Tariff Base
362995346
Total Paid
18150000
User Type
23
Value Added Tax Base
362995346
Value Added Tax Paid
18150000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18150000
Value Added Tax Total
18150000
Verification Number
3
United States
中文