Bill of Lading Number
575011532199
Shipment Date
2021-05-20
Filing Date
2021-05-20
Consignee
Dfl S.A.
Consignee (Original Format)
DFL S.A.
CL 15 29 A 11 PAR LOGISTICO SERVICOM
NIT ID (Original Format)
830511329
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Federal Mogul Corporation
Shipper (Original Format)
FEDERAL MOGUL CORPORATION
3499 SW 42ND STREET FT. LAUDERDALE,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
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
24739
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3819000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
Item Quantity
8495.33
Item Quantity Unit
KG
Gross Weight (kg)
9439.41
Net Weight (kg)
8495.33
Value of Goods, CIF (USD)
$28,611
Value of Goods, FOB (USD)
$27,040
Freight Cost
1346.0
Freight Value
1570.75
Insurance Cost
49.75
Total Tax Paid
20266000
Acceptance Date
2021-05-19
Acceptance Number
352021000192047
Annual License
2021
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
77754
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
28611.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
364496648
Document Type
R
Exchange Rate
3728.09
Flag Code
351
Identification Formula
3.5202100019204E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-27
Invoice Number
497071
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50063878.000000
Municipality
76892.0
Number Packages
19
Other Costs
175.0
Packaging Code
PK
Payment Date
2021-05-08
Payment Form
1
Payment Value
20266000
Preprinted Number
352021000192047
Subheadings
1
Tariff Base
106665240
Total Paid
20266000
User Type
23
Value Added Tax Base
106665240
Value Added Tax Paid
20266000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20266000
Value Added Tax Total
20266000
Verification Number
3
United States
中文