Bill of Lading Number
010000002355
Shipment Date
2010-04-19
Filing Date
2010-04-19
Consignee
The Parts Co. Limitada
Consignee (Original Format)
THE PARTS CO. LIMITADA
CR 50 36 01
NIT ID (Original Format)
900013237
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Meguiars Inc.
Shipper (Original Format)
MEGUIARS INC
17991 MICHELL SOUTH, IRVINE, CA 926
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA NIT 830002655-4
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
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
6
Transport Document
MED2903
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXXXXXXX
Item Quantity
344.73
Item Quantity Unit
KG
Gross Weight (kg)
385.01
Net Weight (kg)
344.73
Value of Goods, CIF (USD)
$3,662
Value of Goods, FOB (USD)
$3,482
Freight Cost
166.53
Freight Value
179.16
Insurance Cost
12.63
Total Tax Paid
2363000
Acceptance Date
2010-04-19
Acceptance Number
902010000034190
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
32932
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
3661.63
Declaration Type
4
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
156638187
Document Type
N
Economic Activity
5030
Exchange Rate
1931.91
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-09
Invoice Number
263984
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
7
Packaging Code
BT
Payment Date
2010-03-26
Payment Form
1
Payment Value
2363000
Preprinted Number
902010000034190
Subheadings
6
Tariff Base
7073940
Tariff Percentage
15.0
Tariff Subtotal
1061000
Tariff Total
1061000
Value Added Tax Base
8134940
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1302000
Value Added Tax Total
1302000
Verification Number
9
Colombia
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