Bill of Lading Number
575013683248
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Dfl S.A.
Consignee (Original Format)
DFL SAS.
CL 15 29 A 11 PAR LOGISTICO EMPRESARIA
NIT ID (Original Format)
830511329
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Driv Automotive Inc.
Shipper (Original Format)
DRIV AUTOMOTIVE INC
500N. FIELD DRIVE 500 NORTH FIELD D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
721182
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
8708802010
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXX
Item Quantity
117.0
Item Quantity Unit
U
Gross Weight (kg)
399.39
Net Weight (kg)
359.45
Value of Goods, CIF (USD)
$2,180
Value of Goods, FOB (USD)
$2,135
Freight Cost
42.59
Freight Value
44.94
Insurance Cost
2.35
Total Tax Paid
2747000
Acceptance Date
2023-08-30
Acceptance Number
352023000390015
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
307582
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2180.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
419526922
Document Type
N
Exchange Rate
4076.9
Flag Code
351
Identification Formula
35202300039001.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
721976671
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76892.0
Number Packages
39
Packaging Code
PK
Payment Date
2023-08-17
Payment Form
1
Payment Value
2747000
Preprinted Number
352023000390015
Subheadings
2
Tariff Base
8889110
Tariff Paid
889000
Tariff Percentage
10.0
Tariff Subtotal
889000
Tariff Total
889000
Total Paid
2747000
User Type
23
Value Added Tax Base
9778110
Value Added Tax Paid
1858000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1858000
Value Added Tax Total
1858000
Verification Number
9
United States
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