Bill of Lading Number
575012471916
Shipment Date
2022-06-30
Filing Date
2022-06-30
Consignee
Comercializadora Todo Fuller S.A.S.
Consignee (Original Format)
COMERCIALIZADORA TODO FULLER S.A.S.
CR 19 7 12
NIT ID (Original Format)
900040837
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tatro Parts Ltd.
Shipper (Original Format)
TATRO PARTS LTD
7744 SEVENTH LINE W CHATHAM, ON N7M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
219221170
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
8708401000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1388.0
Net Weight (kg)
1249.2
Value of Goods, CIF (USD)
$762
Value of Goods, FOB (USD)
$600
Freight Cost
159.1
Freight Value
162.1
Insurance Cost
3.0
Total Tax Paid
589000
Acceptance Date
2022-06-30
Acceptance Number
352022000283647
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
945648
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
762.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
29680223
Document Type
N
Exchange Rate
4068.75
Flag Code
351
Identification Formula
3.5202200028364E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-01
Invoice Number
24125
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
45
Packaging Code
PK
Payment Date
2022-06-24
Payment Form
1
Payment Value
589000
Preprinted Number
352022000283647
Subheadings
2
Tariff Base
3100794
Value Added Tax Base
3100794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
589000
Value Added Tax Total
589000
Verification Number
7