Bill of Lading Number
575014135483
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Toolmate De Colombia S.A.S.
Consignee (Original Format)
TOOLMATE DE COLOMBIA S.A.S.
CR 17 9 34 BRR BRETANA
NIT ID (Original Format)
900963705
Consignee Class
02
Consignee Province
76
Shipper
Global Automotive Technologies Inc.
Shipper (Original Format)
GLOBAL AUTOMOTIVE TECHNOLOGIES, INC
10157 WOODLAWN DR PORTAGE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
APS24010056
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
8479899000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
12657.0
Net Weight (kg)
11357.0
Value of Goods, CIF (USD)
$37,273
Value of Goods, FOB (USD)
$35,518
Freight Cost
1468.46
Freight Value
1754.69
Insurance Cost
35.52
Total Tax Paid
36777000
Acceptance Date
2024-02-14
Acceptance Number
352024000083886
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
324330
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37272.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
432761995
Document Type
N
Exchange Rate
3954.68
Flag Code
232
Identification Formula
35202400008388.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-14
Invoice Number
301-2305
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
168
Other Costs
250.71
Packaging Code
PC
Payment Date
2024-01-07
Payment Form
8
Payment Value
36777000
Preprinted Number
352024000083886
Subheadings
2
Tariff Base
147401562
Tariff Percentage
5.0
Tariff Subtotal
7370000
Tariff Total
7370000
User Type
23
Value Added Tax Base
154771562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29407000
Value Added Tax Total
29407000
Verification Number
1
United States
中文