Bill of Lading Number
575006075333
Shipment Date
2015-05-06
Filing Date
2015-05-06
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR CIA LTDA
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Original Equipment
Shipper (Original Format)
ORIGINAL EQUIPMENT
16800 NW 57 AVE MIAMI, FL 33015
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
PEVCTG24517
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XX XXX XX XXX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
79.14
Net Weight (kg)
71.23
Value of Goods, CIF (USD)
$1,267
Value of Goods, FOB (USD)
$1,227
Freight Cost
35.38
Freight Value
39.67
Insurance Cost
4.29
Total Tax Paid
484000
Acceptance Date
2015-05-06
Acceptance Number
482015000173354
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16703
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
1266.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
244517158
Document Type
N
Economic Activity
5030
Exchange Rate
2388.06
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-26
Invoice Number
829799
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2015-04-24
Payment Form
1
Payment Value
484000
Preprinted Number
482015000173354
Subheadings
32
Tariff Base
3024621
Total Paid
484000
User Type
23
Value Added Tax Base
3024621
Value Added Tax Paid
484000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
484000
Value Added Tax Total
484000
Verification Number
7