Bill of Lading Number
575015079520
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Comerconza Sas
Consignee (Original Format)
COMERCONZA SAS
CL 76 73 80 LC 7 BRR CONCEPCION
NIT ID (Original Format)
900322487
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Corza Power & Friction
Shipper (Original Format)
CORZA POWER & FRICTION
8200 NW 41ST STREET SUITE 200 DORAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
8708301000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
3511.0
Net Weight (kg)
3511.0
Value of Goods, CIF (USD)
$11,803
Value of Goods, FOB (USD)
$11,392
Freight Cost
263.32
Freight Value
411.14
Insurance Cost
12.82
Total Tax Paid
15811000
Acceptance Date
2024-12-20
Acceptance Number
352024000672415
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
560196
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11803.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
8
Document Identifier
448621576
Document Type
R
Exchange Rate
4335.2
Flag Code
434
Identification Formula
35202400067241.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-05
Invoice Number
3938
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50193687.000000
Municipality
8001.0
Number Packages
3
Other Costs
135.0
Packaging Code
YY
Payment Date
2024-11-14
Payment Form
5
Payment Value
15811000
Preprinted Number
352024000672415
Subheadings
1
Tariff Base
51168973
Tariff Percentage
10.0
Tariff Subtotal
5117000
Tariff Total
5117000
User Type
23
Value Added Tax Base
56285973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10694000
Value Added Tax Total
10694000
Verification Number
1
United States
中文