Bill of Lading Number
005325
Shipment Date
2015-06-02
Filing Date
2015-06-02
Consignee
Tanagra Ltda
Consignee (Original Format)
TANAGRA LTDA
CL 66 2 171 BRR EL RECREO
NIT ID (Original Format)
900039518
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
23
Shipper
Moto Direct Inc.
Shipper (Original Format)
MOTO DIRECT INC
205 SAMBLE PALM WAY DAVIE F.L 33325
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4079648A
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
8703241090
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2268.0
Net Weight (kg)
2268.0
Value of Goods, CIF (USD)
$31,553
Value of Goods, FOB (USD)
$29,700
Freight Cost
1615.0
Freight Value
1852.6
Insurance Cost
237.6
Total Tax Paid
44457000
Acceptance Date
2015-05-30
Acceptance Number
192015000148825
Annual License
2015
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
18504
Customs Agent
5
Customs Code
C200
Customs Declaration
19
Customs Value
31552.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
940
Destination Providence
23
Document Identifier
246577274
Document Type
R
Economic Activity
7010
Exchange Rate
2489.39
Flag Code
434
Identification Formula
92015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-24
Invoice Number
00004139
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21566393
Municipality
23001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-05-09
Payment Form
8
Payment Value
44457000
Preprinted Number
192015000148825
Subheadings
1
Tariff Base
78546727
Tariff Paid
27491000
Tariff Percentage
35.0
Tariff Subtotal
27491000
Tariff Total
27491000
Total Paid
44457000
User Type
23
Value Added Tax Base
106037727
Value Added Tax Paid
16966000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16966000
Value Added Tax Total
16966000
Verification Number
2
United States
中文