Bill of Lading Number
014000035438
Shipment Date
2014-11-10
Filing Date
2014-11-10
Consignee
Linsacor S A S
Consignee (Original Format)
LINSACOR S A S
CL 7 17 58
NIT ID (Original Format)
900269179
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Salynco Motor Parts
Shipper (Original Format)
SALYNCO MOTOR PARTS
5850 CORAL RIDGE DR.SUITE 202 PARKL
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
China
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
ITWF40328
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
8409995000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX X
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
127.97
Net Weight (kg)
121.1
Value of Goods, CIF (USD)
$1,791
Value of Goods, FOB (USD)
$1,752
Freight Cost
24.34
Freight Value
38.81
Insurance Cost
3.33
Total Tax Paid
801000
Acceptance Date
2014-11-07
Acceptance Number
32014001753964
Bank Branch ID
754
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
8072
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1790.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
236815963
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-22
Invoice Number
SM813
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
26
Other Costs
11.14
Packaging Code
PK
Payment Date
2014-10-26
Payment Form
1
Payment Value
801000
Preprinted Number
32014001753964
Subheadings
6
Tariff Base
3671723
Tariff Paid
184000
Tariff Percentage
5.0
Tariff Subtotal
184000
Tariff Total
184000
Total Paid
801000
User Type
23
Value Added Tax Base
3855723
Value Added Tax Paid
617000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
617000
Value Added Tax Total
617000
Verification Number
5