Bill of Lading Number
008100002422
Shipment Date
2008-07-11
Filing Date
2008-07-11
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
O
Consignee Province
13
Shipper
Copart
Shipper (Original Format)
COPART
6211 KANSAS AVE KANSAS CITY KS 6611
Shipper Global HQ
Cincinnati Insurance Texas Sold Through Copart
Shipper Domestic HQ
Cincinnati Insurance Texas Sold Through Copart
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
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
SMLUCAR004A10519
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703241000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1235.6
Net Weight (kg)
1235.6
Value of Goods, CIF (USD)
$17,967
Value of Goods, FOB (USD)
$16,780
Freight Cost
1103.44
Freight Value
1187.34
Insurance Cost
83.9
Total Tax Paid
6282927
Acceptance Date
2008-07-11
Acceptance Number
62008100170691
Annual License
2008
Bank Branch ID
784
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
1634
Customs Agent
26
Customs Code
C119
Customs Declaration
6
Customs Value
17967.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
13
Document Identifier
124433263
Document Type
L
Exchange Rate
1748.43
Flag Code
43
Identification Formula
2008100200000
Import Type
99
Incomex Office
3
Invoice Date
2008-01-18
Invoice Number
6960098
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
License Number
20328724
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-04-28
Payment Form
99
Payment Value
6282927
Preprinted Number
62008100170691
Subheadings
1
Tariff Base
31414636
Total Paid
6282927
User ID
4819
User Type
26
Value Added Tax Base
31414636
Value Added Tax Paid
6282927
Value Added Tax Percentage
20.0
Value Added Tax Subtotal
6282927
Value Added Tax Total
6282927