Bill of Lading Number
575010808201
Shipment Date
2020-04-19
Filing Date
2020-04-19
Consignee
Vera Rivera Jorge Alberto
Consignee (Original Format)
VERA RIVERA JORGE ALBERTO
CR 82 B 8 A 40 BRR VALLADOLID
NIT ID (Original Format)
13821305
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ssp Otomotiv San Ve Dis Tic. A.Ş.
Shipper (Original Format)
SAMPA OTOMOTOVIV SANAYI VE TICARET A.S.
SABANOGLU OSB MAH ORGANIZE SANAYI B
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
486650
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
8708910090
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXX XXX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
196.41
Net Weight (kg)
187.25
Value of Goods, CIF (USD)
$944
Value of Goods, FOB (USD)
$915
Freight Cost
20.8
Freight Value
29.2
Insurance Cost
2.74
Total Tax Paid
921000
Acceptance Date
2020-04-19
Acceptance Number
482020000232290
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
512056
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
943.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
341072582
Document Type
N
Exchange Rate
3910.15
Flag Code
472
Identification Formula
48202000023229
Import Type
1
Incomex Office
99
Invoice Date
2020-02-12
Invoice Number
IHA20200000002
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
11001.0
Number Packages
13
Other Costs
5.66
Packaging Code
PK
Payment Date
2020-03-02
Payment Form
1
Payment Value
921000
Preprinted Number
482020000232290
Subheadings
9
Tariff Base
3690400
Tariff Percentage
5.0
Tariff Subtotal
185000
Tariff Total
185000
User Type
23
Value Added Tax Base
3875400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
736000
Value Added Tax Total
736000
Verification Number
8
Colombia
中文