Bill of Lading Number
014000031869
Shipment Date
2014-10-09
Filing Date
2014-10-09
Consignee
USA Amortiguadores S.A.S.
Consignee (Original Format)
USA AMORTIGUADORES S.A.S.
CR 27 A 64 A 12
NIT ID (Original Format)
900408444
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Par International
Shipper (Original Format)
PAR INTERNATIONAL INC
3700 ZANE TRACE DIRVE COLUMBUS 4322
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOM S.A.S NIVEL 2
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
ITWF39728
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
8708802010
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
8199.0
Item Quantity Unit
U
Gross Weight (kg)
19924.0
Net Weight (kg)
17931.6
Value of Goods, CIF (USD)
$45,109
Value of Goods, FOB (USD)
$42,863
Freight Cost
2011.0
Freight Value
2245.63
Insurance Cost
165.71
Total Tax Paid
25168000
Acceptance Date
2014-10-08
Acceptance Number
32014001571338
Bank Branch ID
42
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
55134
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
45108.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
235412669
Document Type
N
Exchange Rate
2021.49
Flag Code
351
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-09
Invoice Number
019510
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOM S.A.S NIVEL 2
Municipality
11001.0
Number Packages
33
Other Costs
68.92
Packaging Code
PK
Payment Date
2014-09-23
Payment Form
1
Payment Value
25168000
Preprinted Number
32014001571338
Subheadings
1
Tariff Base
91186644
Tariff Paid
9119000
Tariff Percentage
10.0
Tariff Subtotal
9119000
Tariff Total
9119000
Total Paid
25168000
User Type
23
Value Added Tax Base
100305644
Value Added Tax Paid
16049000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16049000
Value Added Tax Total
16049000