Bill of Lading Number
575005169374
Shipment Date
2014-05-12
Filing Date
2014-05-12
Consignee
Melo Torres Vladimir
Consignee (Original Format)
MELO TORRES VLADIMIR
CL 32 29 84 BRR PORVENIR
NIT ID (Original Format)
17326674
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
50
Shipper
Neapco Components
Shipper (Original Format)
NEAPCO COMPONENTS
501 SARGENT ST BEATRICE NE 68310
Shipper Global HQ
Wanxiang Group
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGENCOMEX 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
MIA1404385-2
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
8708993900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXX
Item Quantity
424.0
Item Quantity Unit
U
Gross Weight (kg)
406.76
Net Weight (kg)
406.76
Value of Goods, CIF (USD)
$3,697
Value of Goods, FOB (USD)
$3,579
Freight Cost
43.58
Freight Value
118.58
Insurance Cost
28.95
Total Tax Paid
1534000
Acceptance Date
2014-05-12
Acceptance Number
482014000184814
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
20333
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
3697.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
50
Document Identifier
226210424
Document Type
N
Economic Activity
5030
Exchange Rate
1902.15
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-31
Invoice Number
NE111532
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
50001.0
Number Packages
2
Other Costs
46.05
Packaging Code
PK
Payment Date
2014-04-20
Payment Form
8
Payment Value
1534000
Preprinted Number
482014000184814
Subheadings
3
Tariff Base
7032439
Tariff Paid
352000
Tariff Percentage
5.0
Tariff Subtotal
352000
Tariff Total
352000
Total Paid
1534000
User Type
23
Value Added Tax Base
7384439
Value Added Tax Paid
1182000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1182000
Value Added Tax Total
1182000
Verification Number
7
United States
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