Bill of Lading Number
42083184
Shipment Date
2025-06-19
Filing Date
2025-06-19
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
NYKS300041877
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
8704511000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2267.0
Net Weight (kg)
2267.0
Value of Goods, CIF (USD)
$41,477
Value of Goods, FOB (USD)
$41,055
Freight Cost
372.95
Freight Value
422.05
Insurance Cost
35.21
Total Tax Paid
8646000
Acceptance Date
2025-06-19
Acceptance Number
192025000038305
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
33789
Customs Code
C202
Customs Declaration
19
Customs Value
41477.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
940
Destination Providence
11
Document Identifier
456947330
Document Type
R
Exchange Rate
4169.13
Flag Code
840
Identification Formula
19202500003830
Import Type
1
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
000355573
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50091871.000000
Municipality
11001.0
Number Packages
1
Other Costs
13.89
Packaging Code
PK
Payment Date
2025-05-14
Payment Form
10
Payment Value
8646000
Preprinted Number
192025000038305
Subheadings
1
Tariff Base
172923213
User Type
23
Value Added Tax Base
172923213
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8646000
Value Added Tax Total
8646000
Verification Number
8