Bill of Lading Number
628
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Zf Services Bogota S.A.S
Consignee (Original Format)
ZF SERVICES BOGOTA S.A.S
CL 26 69 63 OF 306
NIT ID (Original Format)
900625710
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Friction Material Group Noth America Inc.
Shipper (Original Format)
FRICTION MATERIALS GROUP NORTH AMERICA INC
777 HICKORY HILL DR VERNON HILLS IL
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANA INTERLOGISTICA S.A. NVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
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
8708301000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
10024.0
Item Quantity Unit
U
Gross Weight (kg)
4421.16
Net Weight (kg)
4021.42
Value of Goods, CIF (USD)
$30,838
Value of Goods, FOB (USD)
$29,891
Freight Cost
902.55
Freight Value
947.38
Insurance Cost
44.83
Total Tax Paid
37927000
Acceptance Date
2023-07-25
Acceptance Number
882023000061370
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
196899
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
30838.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
11
Document Identifier
414987291
Document Type
R
Exchange Rate
3980.2
Flag Code
169
Identification Formula
88202300006137.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-29
Invoice Number
2351225
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANA INTERLOGISTICA S.A. NVEL 1
License Number
50111655.000000
Municipality
11001.0
Number Packages
2506
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
1
Payment Value
37927000
Preprinted Number
882023000061370
Subheadings
1
Tariff Base
122742960
Tariff Percentage
10.0
Tariff Subtotal
12274000
Tariff Total
12274000
User Type
23
Value Added Tax Base
135016960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25653000
Value Added Tax Total
25653000
Verification Number
7
中文
United States
