Bill of Lading Number
575005018102
Shipment Date
2014-07-02
Filing Date
2014-07-02
Consignee
Industria De Ejes Y Transmisiones S.A.
Consignee (Original Format)
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
ZN INDUSTRIAL GIRON KM 7
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Dana Heavy Vehicle System Group Llc
Shipper (Original Format)
DANA HEAVY VEHICLE SYSTEMS GROUP.LLC
900 INDUSTRIAL BLV
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SIACO 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
Transport Document
MIAEO-30601
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
8708501900
Goods Shipped
X XX XX XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX
Item Quantity
1674.0
Item Quantity Unit
U
Gross Weight (kg)
422.85
Net Weight (kg)
380.57
Value of Goods, CIF (USD)
$2,699
Value of Goods, FOB (USD)
$2,387
Freight Cost
192.91
Freight Value
312.39
Insurance Cost
0.12
Total Tax Paid
1196000
Acceptance Date
2014-06-27
Acceptance Number
482014000255071
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
72784
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2699.48
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
68
Document Identifier
228867402
Document Type
N
Exchange Rate
2032.99
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-10
Invoice Number
SX193066
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
68307.0
Number Packages
58
Other Costs
119.36
Packaging Code
CS
Payment Date
2014-02-14
Payment Form
1
Payment Value
1196000
Preprinted Number
482014000255071
Subheadings
10
Tariff Base
5488016
Tariff Percentage
5.0
Tariff Subtotal
274000
Tariff Total
274000
User Type
23
Value Added Tax Base
5762016
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
922000
Value Added Tax Total
922000
Verification Number
8
United States
中文