Bill of Lading Number
575013302324
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
DLC306364985
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
8428909090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
460.0
Net Weight (kg)
414.0
Value of Goods, CIF (USD)
$1,141
Value of Goods, FOB (USD)
$1,060
Freight Cost
60.45
Freight Value
81.06
Insurance Cost
1.06
Total Tax Paid
1259000
Acceptance Date
2023-04-21
Acceptance Number
352023000170136
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125402
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1141.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
409804565
Document Type
N
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300017013.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-05
Invoice Number
301-2169
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
62
Other Costs
19.55
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
10
Payment Value
1259000
Preprinted Number
352023000170136
Subheadings
4
Tariff Base
5048072
Tariff Percentage
5.0
Tariff Subtotal
252000
Tariff Total
252000
User Type
23
Value Added Tax Base
5300072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1007000
Value Added Tax Total
1007000
Verification Number
8