Bill of Lading Number
575014277172
Shipment Date
2024-04-16
Filing Date
2024-04-16
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 ASERCOL S.A 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
EGLV480400005594
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
980.0
Item Quantity Unit
U
Gross Weight (kg)
597.8
Net Weight (kg)
597.8
Value of Goods, CIF (USD)
$6,047
Value of Goods, FOB (USD)
$6,022
Freight Cost
14.46
Freight Value
24.72
Insurance Cost
6.04
Total Tax Paid
7054000
Acceptance Date
2024-04-11
Acceptance Number
872024000041643
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
253668
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6047.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
435483746
Document Type
N
Exchange Rate
3775.37
Flag Code
434
Identification Formula
87202400004164.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-24
Invoice Number
MPD-20240324
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
1758
Other Costs
4.22
Packaging Code
CT
Payment Date
2024-03-29
Payment Form
5
Payment Value
7054000
Preprinted Number
872024000041643
Subheadings
19
Tariff Base
22829738
Tariff Percentage
10.0
Tariff Subtotal
2283000
Tariff Total
2283000
User Type
23
Value Added Tax Base
25112738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4771000
Value Added Tax Total
4771000
Verification Number
4