Bill of Lading Number
575002804955
Shipment Date
2011-12-05
Filing Date
2011-12-05
Consignee
Multirepuestos Ltda
Consignee (Original Format)
MULTIREPUESTOS LTDA
DG 14 BIS 5423 BRR PUENTE ARANDA
NIT ID (Original Format)
860049841
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pai Industries Inc.
Shipper (Original Format)
PAI INDUSTRIES INC
950 NORTHBROOK PARWAY SUWANEE GEORG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS YOFRE MORENO & CIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/D05631
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$269
Freight Cost
48.48
Freight Value
67.37
Insurance Cost
1.34
Total Tax Paid
179000
Acceptance Date
2011-12-03
Acceptance Number
482011000455243
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
535643
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
335.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
10793388
Document Type
N
Economic Activity
5030
Exchange Rate
1932.63
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-18
Invoice Number
85209
Legal Representative Document
800217524
Legal Representative Name
AGENCIA DE ADUANAS YOFRE MORENO & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
17.55
Packaging Code
PK
Payment Date
2011-11-27
Payment Form
1
Payment Value
179000
Preprinted Number
482011000455243
Subheadings
10
Tariff Base
649170
Tariff Paid
65000
Tariff Percentage
10.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
179000
Value Added Tax Base
714170
Value Added Tax Paid
114000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
8
Colombia
中文