Bill of Lading Number
575015709109
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Automann USA
Shipper (Original Format)
AUTOMANN USA
251 DOCKS CORNER ROAD, MONROE TOWNS
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
India
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
PEVCTG56005
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
8302300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$15
Freight Cost
0.36
Freight Value
0.37
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2025-06-27
Acceptance Number
482025000718831
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
229198
Customs Code
C100
Customs Declaration
48
Customs Value
14.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
457173946
Document Type
N
Exchange Rate
4076.32
Flag Code
28
Identification Formula
48202500071883
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
10826897
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
123
Packaging Code
PK
Payment Date
2025-06-14
Payment Form
1
Payment Value
15000
Preprinted Number
482025000718831
Subheadings
10
Tariff Base
60859
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
63859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
9