Bill of Lading Number
575001002578
Shipment Date
2010-01-06
Filing Date
2010-01-06
Consignee
Repuestos Autofrenos Limitada
Consignee (Original Format)
REPUESTOS AUTOFRENOS LIMITADA
CR 18 28 34 BRR ALARCON
NIT ID (Original Format)
804014984
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Seire International Autoparts
Shipper (Original Format)
SEIRE INTERNATIONAL AUTOPARTS
1740 NW 96TH AVE FL 33172
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
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
0021718
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXX XX XX XXX X XXXXXX XXXXXXX X XX X XXXXXXX X XXX XX XX XXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
149.0
Item Quantity Unit
U
Gross Weight (kg)
93.75
Net Weight (kg)
84.38
Value of Goods, CIF (USD)
$1,157
Value of Goods, FOB (USD)
$1,100
Freight Cost
43.22
Freight Value
57.91
Insurance Cost
9.54
Total Tax Paid
790000
Acceptance Date
2010-01-05
Acceptance Number
482010000001479
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
19787
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
1157.42
Declaration Type
1
Deposit Code
4601
Destination Providence
68
Document Identifier
151061392
Document Type
N
Economic Activity
5030
Exchange Rate
2044.23
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-30
Invoice Number
897
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
13001.0
Number Packages
3
Other Costs
5.15
Packaging Code
PK
Payment Date
2009-12-19
Payment Form
8
Payment Value
790000
Preprinted Number
482010000001479
Subheadings
6
Tariff Base
2366033
Tariff Paid
355000
Tariff Percentage
15.0
Tariff Subtotal
355000
Tariff Total
355000
Total Paid
790000
User ID
72
User Type
26
Value Added Tax Base
2721033
Value Added Tax Paid
435000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
Verification Number
6