Bill of Lading Number
575013063909
Shipment Date
2023-01-13
Filing Date
2023-01-13
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
02
Consignee Province
68
Shipper
Dana Driveshaft Products Llc
Shipper (Original Format)
DANA DRIVESHAFT PRODUCTS, LLC
187 SPICER DRIVE GORDONSVILLE 38563
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
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
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
3120.0
Item Quantity Unit
U
Gross Weight (kg)
9852.93
Net Weight (kg)
8867.64
Value of Goods, CIF (USD)
$46,197
Value of Goods, FOB (USD)
$43,211
Freight Cost
1182.7
Freight Value
2986.19
Insurance Cost
1.59
Total Tax Paid
43796000
Acceptance Date
2023-01-13
Acceptance Number
482023000029495
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
17896
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
46197.11
Declaration Type
1
Deposit Code
99900
Destination Providence
68
Document Identifier
404387565
Document Type
N
Exchange Rate
4989.58
Flag Code
607
Identification Formula
48202300002949
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
92740547
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
24
Other Costs
1801.9
Packaging Code
YY
Payment Date
2023-01-06
Payment Form
1
Payment Value
43796000
Preprinted Number
482023000029495
Subheadings
1
Tariff Base
230504176
User Type
23
Value Added Tax Base
230504176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43796000
Value Added Tax Total
43796000
Verification Number
9
United States
中文