Bill of Lading Number
3530836
Shipment Date
2020-10-29
Filing Date
2020-10-29
Consignee
Cardozo Lopez Jairo Elver
Consignee (Original Format)
CARDOZO LOPEZ JAIRO ELVER
CR 6 27 54
NIT ID (Original Format)
9530203
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
85
Shipper
Stemco Products Inc.
Shipper (Original Format)
STEMCO PRODUCTS INC
159 GLADES RD BEREA, KENTUCKY 40403
Shipper Global HQ
Stemaco Sc Inc.
Shipper Domestic HQ
Stemaco Sc Inc.
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ITWF106698
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
8708702000
Goods Shipped
XXX XX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
106.45
Net Weight (kg)
95.81
Value of Goods, CIF (USD)
$1,090
Value of Goods, FOB (USD)
$1,049
Freight Cost
32.71
Freight Value
41.67
Insurance Cost
4.72
Total Tax Paid
1273000
Acceptance Date
2020-10-29
Acceptance Number
32020001221419
Bank Branch ID
693
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
85663
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1090.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
85
Document Identifier
355686156
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001221419
Import Type
1
Incomex Office
99
Invoice Date
2020-09-30
Invoice Number
9642041
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
85001.0
Number Packages
6
Other Costs
4.24
Packaging Code
BT
Payment Date
2020-10-09
Payment Form
8
Payment Value
1273000
Preprinted Number
32020001221419
Subheadings
5
Tariff Base
4117278
Tariff Paid
412000
Tariff Percentage
10.0
Tariff Subtotal
412000
Tariff Total
412000
Total Paid
1273000
User Type
23
Value Added Tax Base
4529278
Value Added Tax Paid
861000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
861000
Value Added Tax Total
861000
Verification Number
3