Bill of Lading Number
575013274430
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
S6 S Truck Parts Inc.
Shipper (Original Format)
S&S TRUCK PARTS, LLC
25389 NETWORK PLACE, CHICAGO, IL 60
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
PEVCTG50343
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$43
Freight Cost
0.2
Freight Value
0.22
Insurance Cost
0.02
Total Tax Paid
38000
Acceptance Date
2023-04-10
Acceptance Number
482023000210366
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
123996
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
43.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
409090183
Document Type
N
Exchange Rate
4587.31
Flag Code
43
Identification Formula
48202300021036.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-11
Invoice Number
1728618
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
82
Packaging Code
PK
Payment Date
2023-03-25
Payment Form
1
Payment Value
38000
Preprinted Number
482023000210366
Subheadings
29
Tariff Base
198860
User Type
23
Value Added Tax Base
198860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000