Bill of Lading Number
015000010674
Shipment Date
2015-04-14
Filing Date
2015-04-14
Consignee
Tractochevrolet Ltda
Consignee (Original Format)
TRACTOCHEVROLET LTDA.
CR 56 14 00
NIT ID (Original Format)
800066572
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tractochevrolet Ltda
Consignee Domestic HQ
Tractochevrolet Ltda
Shipper
Midwest Truck & Auto Parts Inc.
Shipper (Original Format)
MIDWEST TRUCK & AUTO PARTS INC.
H9856820
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
India
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
ITWF42908
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
8483609000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXXX
Item Quantity
203.0
Item Quantity Unit
U
Gross Weight (kg)
9.43
Net Weight (kg)
8.49
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$99
Freight Cost
1.09
Freight Value
1.53
Insurance Cost
0.35
Total Tax Paid
40000
Acceptance Date
2015-04-14
Acceptance Number
32015000522996
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37654
Customs Agent
38
Customs Code
C200
Customs Declaration
3
Customs Value
101.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
243677021
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-19
Invoice Number
688190
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
16
Other Costs
0.09
Packaging Code
PK
Payment Date
2015-03-27
Payment Form
1
Payment Value
40000
Preprinted Number
32015000522996
Subheadings
18
Tariff Base
251972
Total Paid
40000
User Type
23
Value Added Tax Base
251972
Value Added Tax Paid
40000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
4
United States
中文