Bill of Lading Number
013000025823
Shipment Date
2013-09-20
Filing Date
2013-09-20
Consignee
Freno Repuestos Ltda
Consignee (Original Format)
FRENO REPUESTOS LTDA
CL 6 B 18 B 10 BRR LA ESTANZUELA
NIT ID (Original Format)
860051848
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Dana Heavy Axle Mexico SA De Cv
Shipper (Original Format)
DANA HEAVY AXLE MEXICO SA DE CV
ALBERTO EINSTEIN 401 ZONA INDUSTRIA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX6475A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482200000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXX XX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
111.98
Net Weight (kg)
100.78
Value of Goods, CIF (USD)
$1,603
Value of Goods, FOB (USD)
$1,547
Freight Cost
49.05
Freight Value
55.86
Insurance Cost
6.81
Total Tax Paid
501000
Acceptance Date
2013-09-10
Acceptance Number
32013001313547
Bank Branch ID
71
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64873
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1602.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
216111605
Document Type
N
Exchange Rate
1952.11
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-19
Invoice Number
TIM938
Legal Representative Document
900241068
Legal Representative Name
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
CS
Payment Date
2013-08-24
Payment Form
1
Payment Value
501000
Preprinted Number
32013001313547
Subheadings
8
Tariff Base
3129154
Total Paid
501000
User Type
23
Value Added Tax Base
3129154
Value Added Tax Paid
501000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
501000
Value Added Tax Total
501000
Verification Number
1