Bill of Lading Number
581464
Shipment Date
2025-09-19
Filing Date
2025-09-19
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 33990
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: 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
8511809000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXX XXXX XXX XXXXXXX XXXX XXXX XXXXXXX XX XXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
67.2
Net Weight (kg)
67.2
Value of Goods, CIF (USD)
$645
Value of Goods, FOB (USD)
$639
Freight Cost
5.5
Freight Value
6.01
Insurance Cost
0.51
Total Tax Paid
628000
Acceptance Date
2025-09-18
Acceptance Number
872025000125020
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
323068
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
645.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
928
Destination Providence
8
Document Identifier
461275415
Document Type
N
Exchange Rate
3903.18
Flag Code
591
Identification Formula
87202500012502
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
6
Packaging Code
CT
Payment Date
2024-12-18
Payment Form
1
Payment Value
628000
Preprinted Number
872025000125020
Subheadings
13
Tariff Base
2517590
Tariff Percentage
5.0
Tariff Subtotal
126000
Tariff Total
126000
User Type
23
Value Added Tax Base
2643590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
6