Bill of Lading Number
575014069580
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Yokomar S.A.S
Consignee (Original Format)
YOKOMAR S.A.S
CR 39 43 60
NIT ID (Original Format)
900440961
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Motorcycle Parts Distributor Llc
Shipper (Original Format)
MOTORCYCLE PARTS DISTRIBUTOR LLC
4146 Staghorn Ln, Weston, FL 33331
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
F-PTY23-0066
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409916000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXX X
Item Quantity
2150.0
Item Quantity Unit
U
Gross Weight (kg)
1399.0
Net Weight (kg)
1259.1
Value of Goods, CIF (USD)
$18,517
Value of Goods, FOB (USD)
$18,343
Freight Cost
154.84
Freight Value
173.18
Insurance Cost
18.34
Total Tax Paid
18202000
Acceptance Date
2024-01-23
Acceptance Number
872024000007340
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
243606
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
18516.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
431885878
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
87202400000734
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
MPD-20240102
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
2013
Packaging Code
PC
Payment Date
2024-01-15
Payment Form
3
Payment Value
18202000
Preprinted Number
872024000007340
Subheadings
10
Tariff Base
72953288
Tariff Percentage
5.0
Tariff Subtotal
3648000
Tariff Total
3648000
User Type
23
Value Added Tax Base
76601288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14554000
Value Added Tax Total
14554000
Verification Number
5
United States
中文