Bill of Lading Number
575013269469
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S. A. S.
CL 90 19 A 46 OF 601
NIT ID (Original Format)
830045253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Borgwarner Pds(Anderson) Llc
Shipper (Original Format)
BORGWARNER PDS(ANDERSON) LLC
13975 BORGWARNER DRIVE NOBLESVILLE
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
Mexico
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
MIA/CTG/09263
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511509000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
151.0
Item Quantity Unit
U
Gross Weight (kg)
1193.47
Net Weight (kg)
1074.14
Value of Goods, CIF (USD)
$22,318
Value of Goods, FOB (USD)
$21,931
Freight Cost
337.35
Freight Value
387.1
Insurance Cost
11.39
Total Tax Paid
18760000
Acceptance Date
2023-04-20
Acceptance Number
32023000531535
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60774
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22317.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
409785624
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000531535.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
9310374243 874
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
38.36
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
18760000
Preprinted Number
32023000531535
Subheadings
7
Tariff Base
98735101
Total Paid
18760000
User Type
23
Value Added Tax Base
98735101
Value Added Tax Paid
18760000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18760000
Value Added Tax Total
18760000
Verification Number
1