Bill of Lading Number
575006126395
Shipment Date
2015-05-22
Filing Date
2015-05-22
Consignee
Surtimar Del Caribe Sea Food Sas
Consignee (Original Format)
SURTIMAR DEL CARIBE SEA FOOD SAS
CR 81 D 24 B 84
NIT ID (Original Format)
900348927
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
American Truck Trailer Sales Inc.
Shipper (Original Format)
AMERICAN TRUCK-TRAILER SALES, INC
260 29TH AVE. P.O BOX 988
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
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
PEVCTG24711
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716390010
Goods Shipped
XX X XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10877.15
Net Weight (kg)
9789.44
Value of Goods, CIF (USD)
$13,230
Value of Goods, FOB (USD)
$8,000
Freight Cost
5190.0
Freight Value
5230.0
Insurance Cost
40.0
Total Tax Paid
5058000
Acceptance Date
2015-05-22
Acceptance Number
482015000198138
Annual License
2015
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
710529
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13230.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
245923567
Document Type
L
Economic Activity
5119
Exchange Rate
2389.49
Flag Code
431
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-08
Invoice Number
1202
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
21550716
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-05-15
Payment Form
1
Payment Value
5058000
Preprinted Number
482015000198138
Subheadings
1
Tariff Base
31612953
Total Paid
5058000
User Type
23
Value Added Tax Base
31612953
Value Added Tax Paid
5058000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5058000
Value Added Tax Total
5058000
Verification Number
3
En
United States
