Bill of Lading Number
575003201946
Shipment Date
2012-04-27
Filing Date
2012-04-27
Consignee
Autopartes Y Frenos Del Caribe S.A.
Consignee (Original Format)
AUTOPARTES Y FRENOS DEL CARIBE S.A.
CL 11 12 A 54
NIT ID (Original Format)
900199426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
47
Shipper
Elgin World Trade
Shipper (Original Format)
ELGIN WORLD TRADE
1100 JANSEN FARM DRIVE, ELGIN IL 60
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
United States
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
Transport Document
DMCQCHI0001502
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501900
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1376.0
Item Quantity Unit
U
Gross Weight (kg)
11718.93
Net Weight (kg)
10547.04
Value of Goods, CIF (USD)
$61,152
Value of Goods, FOB (USD)
$59,119
Freight Cost
1910.02
Freight Value
2033.48
Insurance Cost
123.46
Total Tax Paid
23678000
Acceptance Date
2012-04-27
Acceptance Number
192012000032248
Bank Branch ID
111
Bank ID
32
Customs
19
Customs Agent Consecutive Operation
2803
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
61152.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
47
Document Identifier
193438318
Document Type
N
Economic Activity
5030
Exchange Rate
1776.06
Flag Code
434
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-30
Invoice Number
678859
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
47001.0
Number Packages
24
Packaging Code
PK
Payment Date
2012-04-09
Payment Form
8
Payment Value
23678000
Preprinted Number
192012000032248
Subheadings
3
Tariff Base
108610012
Tariff Paid
5431000
Tariff Percentage
5.0
Tariff Subtotal
5431000
Tariff Total
5431000
Total Paid
23678000
User Type
23
Value Added Tax Base
114041012
Value Added Tax Paid
18247000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18247000
Value Added Tax Total
18247000
Verification Number
4