Bill of Lading Number
1890
Shipment Date
2017-06-02
Filing Date
2017-06-02
Consignee
Mundo Diesel International S.A.S.
Consignee (Original Format)
MUNDO DIESEL INTERNACIONAL S.A.S.
CR 60 48 31
NIT ID (Original Format)
900635543
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Sjs General Equipment Repair
Shipper (Original Format)
SJS GENERAL EQUIPMENT REPAIR AND SALE, INC.
9100 NW 97 TERRACE, MEDLEY FL 33178
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
152313
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
8708992900
Goods Shipped
XXXXXXX XXX XXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3154.08
Net Weight (kg)
3154.08
Value of Goods, CIF (USD)
$1,997
Value of Goods, FOB (USD)
$1,997
Total Tax Paid
1103000
Acceptance Date
2017-05-30
Acceptance Number
872017000104313
Bank Branch ID
434
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2004
Customs Agent
27
Customs Code
C209
Customs Declaration
87
Customs Value
1993.04
Declaration Type
1
Deposit Code
13901
Destination Providence
5
Document Identifier
284955677
Document Type
N
Exchange Rate
2911.66
Flag Code
169
Identification Formula
87201700010431
Import Type
1
Incomex Office
99
Invoice Date
2017-04-27
Invoice Number
2364
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2017-05-18
Payment Form
5
Payment Value
1103000
Preprinted Number
872017000104313
Subheadings
17
Tariff Base
5803055
Total Paid
1103000
User Type
23
Value Added Tax Base
5803055
Value Added Tax Paid
1103000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1103000
Value Added Tax Total
1103000
Verification Number
2