Bill of Lading Number
575006403690
Shipment Date
2015-09-18
Filing Date
2015-09-18
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
500 WEST 83 RD STREET HIALEAH FLORI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
PEVCTG26096
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
8708801010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XX XXX XX XXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
68.06
Net Weight (kg)
61.25
Value of Goods, CIF (USD)
$1,209
Value of Goods, FOB (USD)
$1,184
Freight Cost
20.34
Freight Value
24.48
Insurance Cost
4.14
Total Tax Paid
596000
Acceptance Date
2015-09-17
Acceptance Number
482015000369878
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
119547
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1208.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
253185718
Document Type
N
Exchange Rate
3080.57
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-24
Invoice Number
905860
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
BT
Payment Date
2015-09-11
Payment Form
1
Payment Value
596000
Preprinted Number
482015000369878
Subheadings
64
Tariff Base
3723300
Total Paid
596000
User Type
23
Value Added Tax Base
3723300
Value Added Tax Paid
596000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
596000
Value Added Tax Total
596000
Verification Number
7