Bill of Lading Number
575012949248
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Motoborda S.A.
Consignee (Original Format)
MOTOBORDA S.A.S.
CL 50 40 02 BG 101
NIT ID (Original Format)
860001552
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Xcada
Shipper (Original Format)
XCADA ENTERPRISES INC
5220 NW. 72 Ave., Bay 23 B
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
SMLU7429255A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
419.47
Net Weight (kg)
377.52
Value of Goods, CIF (USD)
$3,064
Value of Goods, FOB (USD)
$2,746
Freight Cost
112.04
Freight Value
318.12
Insurance Cost
1.65
Total Tax Paid
3654000
Acceptance Date
2022-12-07
Acceptance Number
902022000206200
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
98134
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
3064.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
402662851
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
9.020220002062E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
11710
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5360.0
Number Packages
13
Other Costs
204.43
Packaging Code
YY
Payment Date
2022-11-25
Payment Form
1
Payment Value
3654000
Preprinted Number
902022000206200
Subheadings
2
Tariff Base
14644569
Tariff Percentage
5.0
Tariff Subtotal
732000
Tariff Total
732000
User Type
23
Value Added Tax Base
15376569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2922000
Value Added Tax Total
2922000
Verification Number
4