Bill of Lading Number
575013637406
Shipment Date
2023-08-30
Filing Date
2023-08-30
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 MILWAUKEE,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
Transport Document
US54220067787
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
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
81792.0
Item Quantity Unit
U
Gross Weight (kg)
405.79
Net Weight (kg)
405.79
Value of Goods, CIF (USD)
$24,159
Value of Goods, FOB (USD)
$20,275
Freight Cost
3242.0
Freight Value
3884.41
Insurance Cost
127.41
Total Tax Paid
18714000
Acceptance Date
2023-08-30
Acceptance Number
352023000390082
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
178967
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
24159.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
419530982
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300039008.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
2362004752
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
114
Other Costs
515.0
Packaging Code
YY
Payment Date
2023-08-08
Payment Form
3
Payment Value
18714000
Preprinted Number
352023000390082
Subheadings
1
Tariff Base
98495499
User Type
23
Value Added Tax Base
98495499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18714000
Value Added Tax Total
18714000
Verification Number
3