Bill of Lading Number
575014384358
Shipment Date
2024-07-05
Filing Date
2024-07-05
Consignee
Quinterautos & Equipos Sas
Consignee (Original Format)
QUINTERAUTOS & EQUIPOS SAS
CL 110 AV CIRCUNVALAR 43 509
NIT ID (Original Format)
901029271
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Four Wheel V&C Llc
Shipper (Original Format)
FOUR WHEEL V&C LLC
6453 NW 102ND PATH UNIT 105 DORAL,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United Kingdom
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
NYKS300036004
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429590000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8428.0
Net Weight (kg)
8428.0
Value of Goods, CIF (USD)
$47,000
Value of Goods, FOB (USD)
$42,855
Freight Cost
3960.0
Freight Value
4145.0
Insurance Cost
185.0
Total Tax Paid
38914000
Acceptance Date
2024-07-04
Acceptance Number
482024000356133
Annual License
2024
Bank Branch ID
620
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
93301
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
47000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25506
Destination Providence
8
Document Identifier
440099733
Document Type
L
Exchange Rate
4158.1
Flag Code
77
Identification Formula
48202400035613.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-20
Invoice Number
1024
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
40014004.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-06
Payment Form
8
Payment Value
38914000
Preprinted Number
482024000356133
Subheadings
1
Tariff Base
195430700
Total Paid
38914000
User Type
23
Value Added Tax Base
195430700
Value Added Tax Paid
37132000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37132000
Value Added Tax Total
37132000
Verification Number
1
Colombia
中文