Bill of Lading Number
575010362664
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
World Trucks Imp. S.A.S
Consignee (Original Format)
WORLD TRUCKS IMPORT S.A.S
CL 1 A N 5 104 BRR LA ME
NIT ID (Original Format)
900794251
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Vannucci Importacao Exportacao E Comercio De Autopecas
Shipper (Original Format)
VANNUCCI IMPORTACAO,EXPORTACAO E COMERCIO DE AUTOPECAS LTDA.
RUA EMÍLIO GOELDI, 94 B LAPA DE BAI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
19/2992PCSSZCTG
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
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
36.76
Net Weight (kg)
23.71
Value of Goods, CIF (USD)
$561
Value of Goods, FOB (USD)
$548
Freight Cost
10.7
Freight Value
12.34
Insurance Cost
1.64
Total Tax Paid
465000
Acceptance Date
2019-11-15
Acceptance Number
482019000881783
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
170259
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
560.57
Declaration Type
1
Deposit Code
7201
Destination Providence
68
Document Identifier
333218872
Document Type
N
Exchange Rate
3327.02
Flag Code
467
Identification Formula
48201900088178
Import Type
1
Incomex Office
99
Invoice Date
2019-08-26
Invoice Number
1411/863255/CO
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
54001.0
Number Packages
18
Packaging Code
YY
Payment Date
2019-10-04
Payment Form
8
Payment Value
465000
Preprinted Number
482019000881783
Subheadings
29
Tariff Base
1865028
Tariff Paid
93000
Tariff Percentage
5.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
465000
User Type
23
Value Added Tax Base
1958028
Value Added Tax Paid
372000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
372000
Value Added Tax Total
372000
Verification Number
2
Colombia
中文