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
8708910010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXX XX XXX XX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.28
Net Weight (kg)
8.35
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$162
Freight Cost
2.77
Freight Value
3.34
Insurance Cost
0.57
Total Tax Paid
81000
Acceptance Date
2015-09-17
Acceptance Number
482015000370262
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
80969
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
164.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
253185754
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
81000
Preprinted Number
482015000370262
Subheadings
64
Tariff Base
507801
Total Paid
81000
User Type
23
Value Added Tax Base
507801
Value Added Tax Paid
81000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
8