Bill of Lading Number
575013299881
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
La Casa Del Overhaul Sas
Consignee (Original Format)
LA CASA DEL OVERHAUL SAS
CR 15 7 20
NIT ID (Original Format)
901154145
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Industrial Parts Depot Llc
Shipper (Original Format)
INDUSTRIAL PARTS DEPOT, LLC
23231 S. NORMANDIE AVE. TORRANCE CA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7590923A
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
8409992000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
136.37
Net Weight (kg)
122.73
Value of Goods, CIF (USD)
$2,065
Value of Goods, FOB (USD)
$2,033
Freight Cost
21.96
Freight Value
32.12
Insurance Cost
10.16
Total Tax Paid
1736000
Acceptance Date
2023-04-17
Acceptance Number
872023000048295
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
215474
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2064.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
11
Document Identifier
409564334
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
87202300004829.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
INV311385
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-04-07
Payment Form
5
Payment Value
1736000
Preprinted Number
872023000048295
Subheadings
9
Tariff Base
9135247
User Type
23
Value Added Tax Base
9135247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1736000
Value Added Tax Total
1736000