Bill of Lading Number
575014190021
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Soluciones Y Partes Diesel Sas
Consignee (Original Format)
SOLUCIONES Y PARTES DIESEL SAS
CL 54 77 H 94
NIT ID (Original Format)
901472674
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Heavy Parts International
Shipper (Original Format)
HEAVY PARTS INTERNATIONAL
1803 E 2ND AVE TAMPA, FL 33605
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S 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
MIA/CTG/12127
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
10.8
Net Weight (kg)
9.72
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$309
Freight Cost
9.57
Freight Value
22.35
Insurance Cost
2.56
Total Tax Paid
246000
Acceptance Date
2024-03-22
Acceptance Number
482024000152544
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
107411
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
331.77
Declaration Type
1
Deposit Code
4601
Destination Providence
25
Document Identifier
434535074
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
48202400015254.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
22361
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
10.22
Packaging Code
CT
Payment Date
2024-02-23
Payment Form
8
Payment Value
246000
Preprinted Number
482024000152544
Subheadings
14
Tariff Base
1293701
User Type
23
Value Added Tax Base
1293701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
7