Bill of Lading Number
575015635771
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Importaciones Jorfrenos & Marketing Group S.A.S
Consignee (Original Format)
IMPORTACIONES JORFRENOS & MARKETING GROUP S.A.S
KM 19 VIA BOGOTA-MADRID BODEGA 16 MULTI
NIT ID (Original Format)
901120550
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cvg Alabama Llc
Shipper (Original Format)
CVG ALABAMA, LLC
50 NANCES CREEK IND.BLVD. PIEDMONT,
Shipper Global HQ
Commercial Vehicle Group Inc.
Shipper Domestic HQ
Commercial Vehicle Group Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
PEVCTG55885
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
9401200000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
215.63
Net Weight (kg)
215.63
Value of Goods, CIF (USD)
$3,758
Value of Goods, FOB (USD)
$3,677
Freight Cost
74.97
Freight Value
80.98
Insurance Cost
3.68
Total Tax Paid
2911000
Acceptance Date
2025-06-24
Acceptance Number
482025000708579
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
368924
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3758.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
457080463
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500070857
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
582712
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
2.33
Packaging Code
YY
Payment Date
2025-05-25
Payment Form
8
Payment Value
2911000
Preprinted Number
482025000708579
Subheadings
26
Tariff Base
15319014
Total Paid
2911000
User Type
23
Value Added Tax Base
15319014
Value Added Tax Paid
2911000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2911000
Value Added Tax Total
2911000
Verification Number
4