Bill of Lading Number
575005360559
Shipment Date
2014-07-31
Filing Date
2014-07-31
Consignee
Logistica Servicios Maquinaria Y Partes S.A.S.
Consignee (Original Format)
LOGISTICA, SERVICIOS, MAQUINARIA Y PARTES S.A.S.
CR 63 A 44 135
NIT ID (Original Format)
900070543
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Mustangs Unlimited
Shipper (Original Format)
MUSTANGS UNLIMITED
2505 NEWPOINT PARWAY LAWRENCEVILLE,
Shipper Global HQ
Mustangs Unlimited.Com
Shipper Domestic HQ
Mustangs Unlimited.Com
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
FDI-3305
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
8708910010
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
129.86
Net Weight (kg)
123.37
Value of Goods, CIF (USD)
$604
Value of Goods, FOB (USD)
$513
Freight Cost
61.58
Freight Value
91.31
Insurance Cost
2.19
Total Tax Paid
307000
Acceptance Date
2014-07-31
Acceptance Number
482014000307154
Bank Branch ID
415
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
296700
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
603.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
230565539
Document Type
N
Exchange Rate
1846.12
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-04
Invoice Number
P15354117
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
8
Other Costs
27.54
Packaging Code
YY
Payment Date
2014-07-02
Payment Form
1
Payment Value
307000
Preprinted Number
482014000307154
Subheadings
12
Tariff Base
1114964
Tariff Paid
111000
Tariff Percentage
10.0
Tariff Subtotal
111000
Tariff Total
111000
Total Paid
307000
User Type
23
Value Added Tax Base
1225964
Value Added Tax Paid
196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
3
United States
中文