Bill of Lading Number
575010133498
Filing Date
2019-07-25
Shipment Date
2019-07-25
Consignee
Industria De Ejes Y Transmisiones S.A.
Consignee (Original Format)
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
ZN INDUSTRIAL GIRON KM 7 BRR RINCON DE G
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Dana Automotive Systems Group Llc
Shipper (Original Format)
DANA AUTOMOTIVE SYSTEMS GROUP, LLC
P.O. BOX 955 TOLEDO ,OH 43697-0955
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
TRANSEJES-IND.DE EJES Y TRANSMISIONES S.A. Matriz
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
MIA19071837-4
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
8708992900
Goods Shipped
XXX XXXXXXXXX XXX X XX XXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
680.0
Item Quantity Unit
U
Gross Weight (kg)
880.91
Net Weight (kg)
792.82
Value of Goods, CIF (USD)
$6,862
Value of Goods, FOB (USD)
$6,536
Freight Cost
53.13
Freight Value
325.91
Insurance Cost
0.24
Total Tax Paid
4150000
Acceptance Date
2019-07-25
Acceptance Number
482019000549983
Bank Branch ID
450
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
55803
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6861.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
68
Document Identifier
325373835
Document Type
N
Exchange Rate
3183.01
Flag Code
628
Identification Formula
48201900054998
Import Type
1
Incomex Office
99
Invoice Date
2019-06-25
Invoice Number
UL84525
Legal Representative Document
890203803
Legal Representative Name
TRANSEJES-IND.DE EJES Y TRANSMISIONES S.A. Matriz
Municipality
68307.0
Number Packages
3
Other Costs
272.54
Packaging Code
CS
Payment Date
2019-07-18
Payment Form
1
Payment Value
4150000
Preprinted Number
482019000549983
Subheadings
2
Tariff Base
21840510
User Type
23
Value Added Tax Base
21840510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4150000
Value Added Tax Total
4150000
Verification Number
2