Bill of Lading Number
575012970294
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Par Tech Ltda
Consignee (Original Format)
PAR TECH S.A.S
CR 55 14 01
NIT ID (Original Format)
900127622
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
S&S Latam Llc
Shipper (Original Format)
S&S LATAM, LLC
853 N. ELSTON, CHICAGO, IL 60642
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
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
29170
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
8708100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
95.14
Net Weight (kg)
85.62
Value of Goods, CIF (USD)
$1,557
Value of Goods, FOB (USD)
$1,500
Freight Cost
46.5
Freight Value
57.69
Insurance Cost
5.39
Total Tax Paid
2322000
Acceptance Date
2022-12-14
Acceptance Number
482022000821056
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
915509
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1557.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
403075215
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200082105E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
1578118
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
5.8
Packaging Code
PK
Payment Date
2022-12-02
Payment Form
1
Payment Value
2322000
Preprinted Number
482022000821056
Subheadings
47
Tariff Base
7514879
Tariff Percentage
10.0
Tariff Subtotal
751000
Tariff Total
751000
User Type
23
Value Added Tax Base
8265879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1571000
Value Added Tax Total
1571000
Verification Number
2