Bill of Lading Number
575014909248
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Comercializadora Comerkol S A
Consignee (Original Format)
COMERCIALIZADORA COMERKOL S.A.S
CL 87 30 32
NIT ID (Original Format)
830041686
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Global Automotive Technologies Inc.
Shipper (Original Format)
GLOBAL AUTOMOTIVE TECHNOLOGIES, INC
10157 WOODLAWN DR. PORTAGE, MI 4900
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
EURFLZ2483514BUN
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXX
Item Quantity
34.0
Item Quantity Unit
2U
Gross Weight (kg)
51.37
Net Weight (kg)
46.24
Value of Goods, CIF (USD)
$1,031
Value of Goods, FOB (USD)
$986
Freight Cost
30.68
Freight Value
44.63
Insurance Cost
5.92
Total Tax Paid
1602000
Acceptance Date
2024-11-05
Acceptance Number
352024000569616
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
262949
Customs Code
C100
Customs Declaration
35
Customs Value
1030.63
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
446707441
Document Type
N
Exchange Rate
4217.4
Flag Code
351
Identification Formula
35202400056961.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-06
Invoice Number
301-2409
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
104
Other Costs
8.03
Packaging Code
CT
Payment Date
2024-09-19
Payment Form
8
Payment Value
1602000
Preprinted Number
352024000569616
Subheadings
3
Tariff Base
4346579
Tariff Percentage
15.0
Tariff Subtotal
652000
Tariff Total
652000
User Type
23
Value Added Tax Base
4998579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
950000
Value Added Tax Total
950000
Verification Number
6