Bill of Lading Number
575010282718
Shipment Date
2019-09-19
Filing Date
2019-09-19
Consignee
Importadora Y Comercializadora San Jose Sas
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA SAN JOSE SAS
CR 44 2851
NIT ID (Original Format)
901245058
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Palmetto Motorsports
Shipper (Original Format)
PALMETTO MOTORSPORTS
6400 W 20 TH AVE HIALEAH, FL 33016
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
1028891748
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.57
Net Weight (kg)
1.49
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$33
Freight Cost
1.67
Freight Value
2.39
Insurance Cost
0.34
Total Tax Paid
23000
Acceptance Date
2019-09-19
Acceptance Number
902019000189784
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
200764
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
35.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
327370068
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
90201900018978
Import Type
1
Incomex Office
99
Invoice Date
2019-09-07
Invoice Number
10748325
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
5001.0
Number Packages
1
Other Costs
0.38
Packaging Code
YY
Payment Date
2019-09-11
Payment Form
1
Payment Value
23000
Preprinted Number
902019000189784
Subheadings
12
Tariff Base
119453
User Type
23
Value Added Tax Base
119453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
8