Bill of Lading Number
575015483050
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
The Partsco S.A.S.
Consignee (Original Format)
THE PARTSCO S.A.S.
AV 10 DG 52 80 BG 8 A
NIT ID (Original Format)
900013237
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Meguiar S
Shipper (Original Format)
MEGUIAR S INC
P.O. Box 843981 DALLAS TX 75284-398
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
MIAA09240
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909100
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXX
Item Quantity
1495.75
Item Quantity Unit
KG
Gross Weight (kg)
1544.31
Net Weight (kg)
1495.75
Value of Goods, CIF (USD)
$1,929
Value of Goods, FOB (USD)
$1,820
Freight Cost
99.56
Freight Value
108.9
Insurance Cost
9.34
Total Tax Paid
1547000
Acceptance Date
2025-05-06
Acceptance Number
902025000075886
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
601189
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1928.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
453923898
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
90202500007588
Import Type
1
Incomex Office
3
Invoice Date
2025-03-05
Invoice Number
957409
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50073561.000000
Municipality
54002.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-04-17
Payment Form
1
Payment Value
1547000
Preprinted Number
902025000075886
Subheadings
8
Tariff Base
8142651
User Type
23
Value Added Tax Base
8142651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1547000
Value Added Tax Total
1547000
Verification Number
3