Bill of Lading Number
575013348235
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Autopartes Y Frenos Del Caribe S.A.S
Consignee (Original Format)
AUTOPARTES Y FRENOS DEL CARIBE S.A.S
CL 30 74 41 BRR CANTILITO
NIT ID (Original Format)
900199426
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
47
Shipper
Automann USA
Shipper (Original Format)
AUTOMANN USA
251 DOCKS CORNER ROAD, MONROE TOWNS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FE2314006197MIAS
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX
Item Quantity
489.78
Item Quantity Unit
KG
Gross Weight (kg)
489.78
Net Weight (kg)
489.78
Value of Goods, CIF (USD)
$4,424
Value of Goods, FOB (USD)
$4,340
Freight Cost
77.8
Freight Value
84.31
Insurance Cost
6.51
Total Tax Paid
5138000
Acceptance Date
2023-05-05
Acceptance Number
192023000029069
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
69142
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
4424.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
410226219
Document Type
N
Economic Activity
5030
Exchange Rate
4654.14
Flag Code
741
Identification Formula
19202300002906.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
8689649
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Municipality
47001.0
Number Packages
17
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
10
Payment Value
5138000
Preprinted Number
192023000029069
Subheadings
13
Tariff Base
20591358
Tariff Percentage
5.0
Tariff Subtotal
1030000
Tariff Total
1030000
User Type
23
Value Added Tax Base
21621358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4108000
Value Added Tax Total
4108000
Verification Number
3
United States
中文