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: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714990000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXX X XX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
25.32
Net Weight (kg)
24.04
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$536
Freight Cost
26.99
Freight Value
38.56
Insurance Cost
5.45
Total Tax Paid
596000
Acceptance Date
2019-09-19
Acceptance Number
902019000189779
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
200769
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
574.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
327370076
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
90201900018977
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
6.12
Packaging Code
YY
Payment Date
2019-09-11
Payment Form
1
Payment Value
596000
Preprinted Number
902019000189779
Subheadings
12
Tariff Base
1929726
Tariff Percentage
10.0
Tariff Subtotal
193000
Tariff Total
193000
User Type
23
Value Added Tax Base
2122726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
4