Bill of Lading Number
575013888434
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Transejes Transmisiones Homocineticas De Colombia S.A.
Consignee (Original Format)
TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S.A.
CL 32 15 23 BRR RINCON DE GIRON
NIT ID (Original Format)
800250328
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Consignee Domestic HQ
Industria De Ejes Y Transmisiones S.A.
Shipper
Gkn Driveline North America Inc.
Shipper (Original Format)
GKN DRIVELINE NORTH AMERICA INC/ DNM DIVISION
2200 NORTH OPDYKE ROAD
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USLE2310100
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
8708501900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.55
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$33
Freight Cost
0.39
Freight Value
2.09
Insurance Cost
0.01
Total Tax Paid
35000
Acceptance Date
2023-11-24
Acceptance Number
482023000763417
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
407609
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
34.61
Declaration Type
1
Deposit Code
4601
Destination Providence
68
Document Identifier
428485227
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
48202300076341
Import Type
99
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
55803
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
3
Other Costs
1.69
Packaging Code
YY
Payment Date
2023-11-03
Payment Form
99
Payment Value
35000
Preprinted Number
482023000763417
Subheadings
3
Tariff Base
141120
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
148120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
5
United States
中文