Bill of Lading Number
575006257709
Shipment Date
2015-07-23
Filing Date
2015-07-23
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR CIA LTDA
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Autonation Ford Miami
Shipper (Original Format)
AUTONATION FORD MIAMI
16800 NW 57 AVE. MIAMI, FL 33015
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
PEVCTG25262
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.87
Net Weight (kg)
15.18
Value of Goods, CIF (USD)
$444
Value of Goods, FOB (USD)
$431
Freight Cost
11.38
Freight Value
12.89
Insurance Cost
1.51
Total Tax Paid
320000
Acceptance Date
2015-07-22
Acceptance Number
482015000280699
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10468
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
443.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
249095024
Document Type
N
Exchange Rate
2727.23
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-19
Invoice Number
496498
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2015-07-10
Payment Form
1
Payment Value
320000
Preprinted Number
482015000280699
Subheadings
62
Tariff Base
1210590
Tariff Paid
109000
Tariff Percentage
9.0
Tariff Subtotal
109000
Tariff Total
109000
Total Paid
320000
User Type
23
Value Added Tax Base
1319590
Value Added Tax Paid
211000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000