Shipment Date
2025-02-07
Filing Date
2025-02-07
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)
NAVEMAR 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 XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
237408.0
Item Quantity Unit
U
Gross Weight (kg)
14649.26
Net Weight (kg)
14649.26
Value of Goods, CIF (USD)
$179,688
Value of Goods, FOB (USD)
$174,203
Freight Cost
4628.83
Freight Value
5485.34
Insurance Cost
169.26
Total Tax Paid
142367000
Acceptance Date
2025-02-07
Acceptance Number
352025000082095
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
37995
Customs Code
C100
Customs Declaration
35
Customs Value
179688.03
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
450772056
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
35202500008209.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
2562001342
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
1236
Other Costs
687.25
Packaging Code
YY
Payment Form
3
Payment Value
142367000
Preprinted Number
352025000082095
Subheadings
2
Tariff Base
749300882
User Type
23
Value Added Tax Base
749300882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142367000
Value Added Tax Total
142367000
Verification Number
8