Bill of Lading Number
575003955831
Shipment Date
2013-01-22
Filing Date
2013-01-22
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
P
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.
3300 UNIVERSITY DRIVE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
F2012-05500
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228300000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXX XX XXX XXXXXXX XXXX XXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
400.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$3,200
Value of Goods, FOB (USD)
$670
Freight Cost
2530.0
Freight Value
2530.03
Insurance Cost
0.03
Total Tax Paid
905000
Acceptance Date
2013-01-22
Acceptance Number
482013000027642
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44501
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
3199.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
205011952
Document Type
N
Exchange Rate
1767.78
Flag Code
431
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-04
Invoice Number
00029097
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
1
Packaging Code
PC
Payment Date
2012-12-16
Payment Form
1
Payment Value
905000
Preprinted Number
482013000027642
Subheadings
1
Tariff Base
5656878
User Type
23
Value Added Tax Base
5656878
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
905000
Value Added Tax Total
905000
Verification Number
2
United States
中文