Bill of Lading Number
575003340204
Shipment Date
2012-06-15
Filing Date
2012-06-15
Consignee
E&E Logistica & Sistemas S.A.S
Consignee (Original Format)
E&E LOGISTICA & SISTEMAS S.A.S
DG 15 B 104 46 CA 32
NIT ID (Original Format)
900347249
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Toby Sexton Tire Co. Inc.
Shipper (Original Format)
TOBY SEXTON TIRE COMPANY, INC.
1724 HIGHWAY 81 SOUTH LOGANVILLE GA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA 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
Maritime
Transport Document
N212709
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
4016940000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
124.0
Item Quantity Unit
U
Gross Weight (kg)
15875.73
Net Weight (kg)
14288.16
Value of Goods, CIF (USD)
$10,233
Value of Goods, FOB (USD)
$7,192
Freight Cost
3005.0
Freight Value
3040.96
Insurance Cost
35.96
Total Tax Paid
6039000
Acceptance Date
2012-06-15
Acceptance Number
482012000257317
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
61410
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
10232.96
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
195282184
Document Type
L
Exchange Rate
1766.91
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-09
Invoice Number
050912
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
License Number
20992232
Municipality
11001.0
Number Packages
124
Packaging Code
BT
Payment Date
2012-06-08
Payment Form
8
Payment Value
6039000
Preprinted Number
482012000257317
Subheadings
1
Tariff Base
18080719
Tariff Paid
2712000
Tariff Percentage
15.0
Tariff Subtotal
2712000
Tariff Total
2712000
Total Paid
6039000
User Type
23
Value Added Tax Base
20792719
Value Added Tax Paid
3327000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3327000
Value Added Tax Total
3327000
Verification Number
9
United States
中文