Bill of Lading Number
575012416633
Shipment Date
2022-06-18
Filing Date
2022-06-18
Consignee
Autopartes Y Frenos Del Caribe S.A.S
Consignee (Original Format)
AUTOPARTES Y FRENOS DEL CARIBE S.A.S
CL 30 74 41 BRR CANTILITO
NIT ID (Original Format)
900199426
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
47
Shipper
Automann USA
Shipper (Original Format)
AUTOMANN USA
251 DOCKS ROAD, MONROE TOWDHIP, NJ
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
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
7318159000
Goods Shipped
XX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XX X XX XXXXX XX XX XXXXXXX
Item Quantity
442.8
Item Quantity Unit
KG
Gross Weight (kg)
442.8
Net Weight (kg)
442.8
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$366
Freight Cost
149.45
Freight Value
150.37
Insurance Cost
0.92
Total Tax Paid
612000
Acceptance Date
2022-06-18
Acceptance Number
192022000047935
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
60461
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
516.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
388943429
Document Type
N
Exchange Rate
3833.34
Flag Code
607
Identification Formula
1.9202200004793E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-13
Invoice Number
7928106
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Municipality
47001.0
Number Packages
15
Packaging Code
PK
Payment Date
2022-06-02
Payment Form
1
Payment Value
612000
Preprinted Number
192022000047935
Subheadings
38
Tariff Base
1979422
Tariff Percentage
10.0
Tariff Subtotal
198000
Tariff Total
198000
User Type
23
Value Added Tax Base
2177422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
7