Bill of Lading Number
559736
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Yokomar S.A.S
Consignee (Original Format)
YOKOMAR S.A.S
CRA 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
106 SE 23RD PL, CAPE CORAL, FL 3399
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
Truck
Transport Document
M-PTY24-0187
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
XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXX XXX XXXXXXX XXXXXXXXX
Item Quantity
155.0
Item Quantity Unit
U
Gross Weight (kg)
84.35
Net Weight (kg)
84.35
Value of Goods, CIF (USD)
$751
Value of Goods, FOB (USD)
$744
Freight Cost
6.41
Freight Value
7.0
Insurance Cost
0.59
Total Tax Paid
782000
Acceptance Date
2025-06-20
Acceptance Number
872025000080631
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
308822
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
751.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
456956769
Document Type
N
Exchange Rate
4169.13
Flag Code
591
Identification Formula
87202500008063
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
MPD-20241220
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-12-18
Payment Form
1
Payment Value
782000
Preprinted Number
872025000080631
Subheadings
13
Tariff Base
3131642
Tariff Percentage
5.0
Tariff Subtotal
157000
Tariff Total
157000
User Type
23
Value Added Tax Base
3288642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
625000
Value Added Tax Total
625000