Bill of Lading Number
124734
Shipment Date
2012-04-11
Filing Date
2012-04-11
Consignee
Dismerocol Ltda
Consignee (Original Format)
DISMEROCOL LTDA
CR 24 7 36 BRR RICAURTE
NIT ID (Original Format)
830033709
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
South Dade Automotive Inc.
Shipper (Original Format)
SOUTH DADE AUTOMOTIVE
2875 NW 77TH AVENUE MIAMI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
PEVCTG12534
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
822.0
Item Quantity Unit
U
Gross Weight (kg)
13460.0
Net Weight (kg)
13460.0
Value of Goods, CIF (USD)
$43,685
Value of Goods, FOB (USD)
$40,259
Freight Cost
3225.0
Freight Value
3426.3
Insurance Cost
201.3
Total Tax Paid
21315000
Acceptance Date
2012-04-11
Acceptance Number
482012000157424
Annual License
2012
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
8399
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
43685.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13906
Destination Providence
11
Document Identifier
192575657
Document Type
R
Economic Activity
5030
Exchange Rate
1767.84
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-15
Invoice Number
131397
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
License Number
20961367
Municipality
11001.0
Number Packages
822
Packaging Code
BT
Payment Date
2012-03-22
Payment Form
1
Payment Value
21315000
Preprinted Number
482012000157424
Subheadings
1
Tariff Base
77228621
Tariff Paid
7723000
Tariff Percentage
10.0
Tariff Subtotal
7723000
Tariff Total
7723000
Total Paid
21315000
User Type
23
Value Added Tax Base
84951621
Value Added Tax Paid
13592000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13592000
Value Added Tax Total
13592000
Verification Number
2