Bill of Lading Number
684155
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Tarson Y Cia S A
Consignee (Original Format)
TARSON Y CIA S A S
CL 98 70 91 OF 201 CENTRO EMPRESARI
NIT ID (Original Format)
830096047
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
General Parts & Machinery Inc.
Shipper (Original Format)
GENERAL PARTS & MACHINERY, INC.
4448 N.W. 74TH AVENUE 33166
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
3US2301207
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
1636.33
Item Quantity Unit
KG
Gross Weight (kg)
1756.52
Net Weight (kg)
1636.33
Value of Goods, CIF (USD)
$5,598
Value of Goods, FOB (USD)
$5,540
Freight Cost
52.62
Freight Value
58.26
Insurance Cost
5.64
Total Tax Paid
7727000
Acceptance Date
2023-04-26
Acceptance Number
482023000248318
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
967419
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5376.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
409975311
Document Type
R
Exchange Rate
4535.78
Flag Code
467
Identification Formula
48202300024831.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-04
Invoice Number
0005115
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50019289.000000
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-01-17
Payment Form
1
Payment Value
7727000
Preprinted Number
482023000248318
Subheadings
34
Tariff Base
24385986
Tariff Percentage
10.0
Tariff Subtotal
2439000
Tariff Total
2439000
User Type
23
Value Added Tax Base
27832156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5288000
Value Added Tax Total
5288000