Bill of Lading Number
575011506141
Shipment Date
2021-05-10
Filing Date
2021-05-10
Consignee
Todorepuestos Cabrera Sas
Consignee (Original Format)
TODOREPUESTOS CABRERA SAS
CR 38 41 60
NIT ID (Original Format)
901004737
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Tapco International Inc.
Shipper (Original Format)
TAPCO INTERNATIONAL, INC
990 WEST 15TH STREET RIVIERA BEACH
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
Maritime
Transport Document
PEVBAQ21824
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
8536501100
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXX
Item Quantity
275.0
Item Quantity Unit
U
Gross Weight (kg)
152.32
Net Weight (kg)
137.11
Value of Goods, CIF (USD)
$2,364
Value of Goods, FOB (USD)
$2,260
Freight Cost
87.34
Freight Value
104.06
Insurance Cost
11.3
Total Tax Paid
1668000
Acceptance Date
2021-05-08
Acceptance Number
872021000121574
Bank Branch ID
272
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
15323
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
2363.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
363524061
Document Type
N
Exchange Rate
3712.89
Flag Code
434
Identification Formula
8.7202100012157E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-18
Invoice Number
20421
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
11
Other Costs
5.42
Packaging Code
PK
Payment Date
2021-04-25
Payment Form
8
Payment Value
1668000
Preprinted Number
872021000121574
Subheadings
31
Tariff Base
8776752
Total Paid
1668000
User Type
23
Value Added Tax Base
8776752
Value Added Tax Paid
1668000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1668000
Value Added Tax Total
1668000
Verification Number
8
United States
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