Bill of Lading Number
014000011256
Shipment Date
2014-07-22
Filing Date
2014-07-22
Consignee
Tracto Repuestos S.A
Consignee (Original Format)
TRACTO REPUESTOS S.A
CL 14 55 21 BRR PUENTE ARANDA
NIT ID (Original Format)
860067643
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Webb Wheel Products
Shipper (Original Format)
WEBB WHEEL PRODUCTS, INC.
2310 INDUSTRIAL DRIVE SW CULLMAN, A
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
BOG6391858
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
8708302100
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX X
Item Quantity
398.0
Item Quantity Unit
U
Gross Weight (kg)
20267.0
Net Weight (kg)
18240.3
Value of Goods, CIF (USD)
$28,415
Value of Goods, FOB (USD)
$27,087
Freight Cost
1260.66
Freight Value
1328.38
Insurance Cost
67.72
Total Tax Paid
14683000
Acceptance Date
2014-07-22
Acceptance Number
32014001109622
Annual License
2014
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51962
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
28415.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
230173499
Document Type
R
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-13
Invoice Number
0194327-IN
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
21407273
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2014-04-07
Payment Form
1
Payment Value
14683000
Preprinted Number
32014001109622
Subheadings
1
Tariff Base
53201039
Tariff Paid
5320000
Tariff Percentage
10.0
Tariff Subtotal
5320000
Tariff Total
5320000
Total Paid
14683000
User Type
23
Value Added Tax Base
58521039
Value Added Tax Paid
9363000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9363000
Value Added Tax Total
9363000
Verification Number
8