Bill of Lading Number
575015689664
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Cp Diessel International S.A.S.
Consignee (Original Format)
CP DIESSEL INTERNATIONAL S.A.S.
CR 61 45 38 BRR TRISTE
NIT ID (Original Format)
811042079
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
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 AGENCOMEX LTDA NIVEL 2
Shipment Origin
Taiwan, 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
HCLE06000960461
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
XXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.99
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$116
Freight Cost
0.45
Freight Value
0.98
Insurance Cost
0.17
Total Tax Paid
118000
Acceptance Date
2025-07-02
Acceptance Number
482025000726744
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
107300
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
116.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
457326141
Document Type
N
Exchange Rate
4042.87
Flag Code
702
Identification Formula
48202500072674
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
10719873
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
5001.0
Number Packages
795
Other Costs
0.36
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
1
Payment Value
118000
Preprinted Number
482025000726744
Subheadings
99
Tariff Base
472935
Tariff Paid
24000
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
118000
User Type
23
Value Added Tax Base
496935
Value Added Tax Paid
94000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
8
United States
中文