Bill of Lading Number
57500366
Shipment Date
2012-09-21
Filing Date
2012-09-21
Consignee
Mi Camion S.A.S.
Consignee (Original Format)
MI CAMION S.A.S.
CL 17 A 1 E 12 BRR CAOBOS
NIT ID (Original Format)
900299363
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Miami Star Truck Parts Inc.
Shipper (Original Format)
MIAMI STAR TRUCK PARTS INC
9796 N.W. 87TH AVE MEDLEY, FLORIDA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COEXNORT S.A 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
PEVCTG14562
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425399000
Goods Shipped
XXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXX XX X XXXXX XXXX XXXXXX X
Item Quantity
605.0
Item Quantity Unit
U
Gross Weight (kg)
757.35
Net Weight (kg)
681.61
Value of Goods, CIF (USD)
$5,888
Value of Goods, FOB (USD)
$5,599
Freight Cost
261.07
Freight Value
289.07
Insurance Cost
28.0
Total Tax Paid
1695000
Acceptance Date
2012-09-21
Acceptance Number
482012000421378
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
611399
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5888.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
200688669
Document Type
N
Economic Activity
5030
Exchange Rate
1799.57
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-09
Invoice Number
234372
Legal Representative Document
1051817413
Legal Representative Name
BUELVAS DIAZ MARTHA CECILIA
Municipality
54001.0
Number Packages
678
Packaging Code
PK
Payment Date
2012-09-08
Payment Form
1
Payment Value
1695000
Preprinted Number
482012000421378
Subheadings
20
Tariff Base
10596624
Total Paid
1695000
User Type
23
Value Added Tax Base
10596624
Value Added Tax Paid
1695000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1695000
Value Added Tax Total
1695000