Bill of Lading Number
575008984450
Shipment Date
2018-06-13
Filing Date
2018-06-13
Consignee
R & G Autopartes S.A.
Consignee (Original Format)
R & G AUTOPARTES S.A.
CL 66 1 N 50
NIT ID (Original Format)
900127358
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Interstate Mcbee
Shipper (Original Format)
INTERSTATE-McBEE
5300 LAKESID AVE,E CLEVELAND,OH 441
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-32703
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409995000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
173.06
Net Weight (kg)
155.72
Value of Goods, CIF (USD)
$3,244
Value of Goods, FOB (USD)
$2,956
Freight Cost
207.62
Freight Value
288.68
Insurance Cost
5.3
Total Tax Paid
1748000
Acceptance Date
2018-06-13
Acceptance Number
882018000077209
Bank Branch ID
24
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
246131
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3244.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
305595126
Document Type
N
Exchange Rate
2835.78
Flag Code
169
Identification Formula
88201800007720
Import Type
1
Incomex Office
99
Invoice Date
2018-05-23
Invoice Number
296178
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
75.76
Packaging Code
PK
Payment Date
2018-06-01
Payment Form
1
Payment Value
1748000
Preprinted Number
882018000077209
Subheadings
11
Tariff Base
9200234
Total Paid
1748000
User Type
23
Value Added Tax Base
9200234
Value Added Tax Paid
1748000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1748000
Value Added Tax Total
1748000
Verification Number
8