Bill of Lading Number
42083068
Shipment Date
2025-03-22
Filing Date
2025-03-22
Consignee
Automotriz Italoamerica S.A.S.
Consignee (Original Format)
AUTOMOTRIZ ITALOAMERICA S.A.S.
AV CR 45 108 27 TO 3 P 12
NIT ID (Original Format)
900241676
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fca International Operations Llc
Shipper (Original Format)
FCA INTERNATIONAL OPERATIONS LLC
800 CHRYSLER DRIVE AUBURN HILLS MI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
NYKS300040755
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704311090
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2311.0
Net Weight (kg)
2311.0
Value of Goods, CIF (USD)
$50,937
Value of Goods, FOB (USD)
$50,516
Freight Cost
372.95
Freight Value
421.38
Insurance Cost
43.26
Total Tax Paid
39817000
Acceptance Date
2025-03-22
Acceptance Number
192025000018440
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
16243
Customs Code
C200
Customs Declaration
19
Customs Value
50937.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
940
Destination Providence
11
Document Identifier
452407585
Document Type
R
Exchange Rate
4114.18
Flag Code
44
Identification Formula
19202500001844
Import Type
1
Incomex Office
3
Invoice Date
2025-03-11
Invoice Number
000353468
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50048681.000000
Municipality
11001.0
Number Packages
1
Other Costs
5.17
Packaging Code
PK
Payment Date
2025-03-08
Payment Form
10
Payment Value
39817000
Preprinted Number
192025000018440
Subheadings
2
Tariff Base
209565550
User Type
23
Value Added Tax Base
209565550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39817000
Value Added Tax Total
39817000
Verification Number
7