Bill of Lading Number
575014952275
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
AUT MED KM 5 (!) PUNTO 3 (!) COSTADO SUR
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Dc International
Shipper (Original Format)
NAPA MIAMI DC
9250 NW 58TH STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
PEVCTG54258
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
8708292000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
122.46
Net Weight (kg)
110.21
Value of Goods, CIF (USD)
$553
Value of Goods, FOB (USD)
$511
Freight Cost
42.15
Freight Value
42.37
Insurance Cost
0.22
Total Tax Paid
470000
Acceptance Date
2024-11-21
Acceptance Number
482024000650355
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
387305
Customs Code
C100
Customs Declaration
48
Customs Value
553.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
27019
Destination Providence
25
Document Identifier
447515976
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
48202400065035.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
123355
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25799.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-11-02
Payment Form
1
Payment Value
470000
Preprinted Number
482024000650355
Subheadings
5
Tariff Base
2475796
User Type
23
Value Added Tax Base
2475796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
470000
Value Added Tax Total
470000