Bill of Lading Number
575013318303
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Retrotrac Sas
Consignee (Original Format)
RETROTRAC SAS
CR 51 32 131
NIT ID (Original Format)
900340364
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Costex Tractor Parts
Shipper (Original Format)
COSTEX TRACTOR PARTS
5800 NW 74TH AVENUE MAIMI FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
SMLU7598143A
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
8431490000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
477.0
Item Quantity Unit
U
Gross Weight (kg)
236.56
Net Weight (kg)
212.91
Value of Goods, CIF (USD)
$3,847
Value of Goods, FOB (USD)
$3,733
Freight Cost
94.81
Freight Value
113.48
Insurance Cost
18.67
Total Tax Paid
3315000
Acceptance Date
2023-04-26
Acceptance Number
482023000247577
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
967286
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3846.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
409975158
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
48202300024757.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
K60313
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
19
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
1
Payment Value
3315000
Preprinted Number
482023000247577
Subheadings
42
Tariff Base
17447876
User Type
23
Value Added Tax Base
17447876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3315000
Value Added Tax Total
3315000
Verification Number
8
Colombia
中文