Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Clarios Llc
Shipper (Original Format)
CLARIOS, LLC
5757 N GREEN BAY AVENUE GLENDALE, W
Shipper Domestic HQ
Clarios Llc
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
8507909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX
Item Quantity
89856.0
Item Quantity Unit
U
Gross Weight (kg)
7437.31
Net Weight (kg)
7437.31
Value of Goods, CIF (USD)
$91,923
Value of Goods, FOB (USD)
$88,486
Freight Cost
2913.28
Freight Value
3437.32
Insurance Cost
324.04
Total Tax Paid
72816000
Acceptance Date
2025-06-19
Acceptance Number
352025001071812
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
171506
Customs Code
C100
Customs Declaration
35
Customs Value
91923.26
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
456948400
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
35202500107181
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
2562003999
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
624
Other Costs
200.0
Packaging Code
YY
Payment Form
3
Payment Value
72816000
Preprinted Number
352025001071812
Subheadings
1
Tariff Base
383240021
User Type
23
Value Added Tax Base
383240021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72816000
Value Added Tax Total
72816000
Verification Number
2