Bill of Lading Number
4205408
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Motortec Purchasing Inc.
Shipper (Original Format)
MOTORTEC PURCHASING INC
8001 NW 68 TH ST MIAMI FLORIDA 3316
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
Truck
Transport Document
S00091935
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
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX X XXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2994.0
Net Weight (kg)
2994.0
Value of Goods, CIF (USD)
$26,465
Value of Goods, FOB (USD)
$25,000
Freight Cost
1265.0
Freight Value
1465.0
Insurance Cost
200.0
Total Tax Paid
23136000
Acceptance Date
2023-05-16
Acceptance Number
192023000032294
Annual License
2023
Bank Branch ID
678
Bank ID
51
Customs
19
Customs Agent Consecutive Operation
14663
Customs Agent
6
Customs Code
C216
Customs Declaration
19
Customs Value
26465.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
940
Destination Providence
11
Document Identifier
411480045
Document Type
L
Economic Activity
10
Exchange Rate
4601.15
Flag Code
434
Identification Formula
19202300003229.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-01
Invoice Number
MIA7743-US/01/
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
40009034.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-23
Payment Form
99
Payment Value
23136000
Preprinted Number
192023000032294
Subheadings
1
Tariff Base
121769435
Total Paid
23136000
User Type
23
Value Added Tax Base
121769435
Value Added Tax Paid
23136000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23136000
Value Added Tax Total
23136000
Verification Number
1